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WCT

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(Querist)
14 September 2010 we hv raised bill on the customer on 25th of march and certain part of WCT vl be deducted and paid by the customer and the balance part vl be paid by us. But we are not sure whether the customer has paid the amt to revenue or not before 21st april. So in this case how we hv to show in the return.In case if he the customer has not paid then what consequences we hv to face and how we can show in the return.pls clarify....
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 September 2010 In return the TDS WCT can be claimed, if the deduction confirmed by the deductor, ensure the certificate before VAT audit
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