Tds on works contract tax under vat

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 August 2014 Dear friends,

i have a doubt that who is responsible for to deduct TDS on Works contract under VAT? what is the basis of TDS amount calculation? how it is applicable to non registered establishments?

18 August 2014 Contractee is responsible for deduction of TDS in WC.

TDS is calculated at specific % of contract amount.

18 August 2014 TDS is to be deducted by contractee whether the contractor is registered or not.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 August 2014 dear sir, if the contractee is not registered under VAT, then how they are able to deposit such amount?

21 August 2014 they have to register under DVAT and have to get TAN for that.

21 August 2014 they have to register under DVAT and have to get TAN for that.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 August 2014 k thank u sir.....

21 August 2014 you are welcome


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details