Tds on wct
Querist : Anonymous
Thanks.
All State and Central govt offices,psus,semigovt bodies and notified large industries have to deduct TDS amount out of the payments to be made to a contractor equal to the the tax payble by him. This deducted amount has to be paid to the govt by next month(20th) along with form(Form125).A certifcte also has to be issued in form 156(IN Karnataka) In other states the procedure may vary slightly.
MJK
Querist : Anonymous
You have to check up with your VAT office.If the username and password given for e-filing of returns is not applicable,then submit a letter to the VAT officer to provide seperate username and password for on-line filing of TDS returns.That will meet your requiremnt.
MJK
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