Wct claim
This query is : Resolved
Shanu Singhal
(Querist)
22 March 2012
Hello i am Shanu Singhal we are registered under Delhi sales tax & we are not resisted under WCT tax we raised invoices to Delhi International Airport Pvt. Ltd Delhi for Installation & material Supply. They deducted 1% tds and 2 % WCT on full invoice value. Please tell How we can claim wct amount which is deducted by DIAL.
kaushal garg
(Expert)
29 March 2012
Dear Shanu,
you can claim WCT in your VAT return file. as advance vat payment. means wct adjusted with output vat as advance vat payment.
Kaushal Garg
9213157055
you can claim WCT in your VAT return file. as advance vat payment. means wct adjusted with output vat as advance vat payment.
Kaushal Garg
9213157055
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- GSTR9 Annual Return
- Rent agreement of House of deceased person
- ARCA LOGIN
- Form 144 TDS Return Validation error
- TDS Return Statement Status
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
