Work contract tax
This query is : Resolved
Sanjay Mittal
(Querist)
20 August 2013
we are having one branch at Chennai and regstered under sales tax in tamilnadu. our client is deducting the WCT TDS @ 4% can we get the set off of the same while paying the sales tax.
CA. C V SURYAM
(Expert)
21 August 2013
Yes, you can claim credit of such TDS against your actual output tax provided if you are given Form-T by your client. This is like Form 16A under IT Act.
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