17 September 2010 VAT -TDS like Income tax TDS only, while paying amount against your VAT bill rasied to customer, the customer need to need the the percentage of VAT deductible in your bill, the same deducted amount need to pay to Govt, by the deductor, and the same can be claimed by you in your monthly return, before VAT audit you need to collect the TDS certifcate for the deduction

Mahavir

Mahavir (Querist)
Follow

18 September 2010 thanks ramesh........ but want to know if i am deducting vat tds, then what is the guide lines and am i suppose to file the return of the same..........

Mahavir

Mahavir (Querist)
Follow

21 September 2010 hello.... can any expect have answer to my querie?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

24 September 2010 I suggest, visit MVAT website

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SHUBHANGI GOEL

Shailesh Prajapati

Adesh Mahajan

Angadi & Co

Jaipal Singh

Subscribe Now

VAT TDS

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

Article Assistant

GST CONSULTANT