Work Contract Tax (TDS)
This query is : Resolved
siddharth mekalki
(Querist)
10 August 2010
Our company is deducated WCT (TDs) from Contractor, so we are liable to give certificate? in what form?
10 August 2010
Certificate of TDS to be given in form 16A.
But before that you need to deposit TDS and file TDS return.
But before that you need to deposit TDS and file TDS return.
CMA Ramesh Krishnan
(Expert)
10 August 2010
I think Author asking VAT tds, form is based on the state will differ. but certtifcate need to give
Hitender Gaur
(Expert)
11 November 2010
If you are asking about Delhi VAT then you have to issue DVAT-43 along with certify copy of DVAT-20 ( C Part of DVAT-20)to your contractor. If other state then please clear it.
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