Work Contract Tax (TDS)

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siddharth mekalki

siddharth mekalki (Querist)
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10 August 2010 Our company is deducated WCT (TDs) from Contractor, so we are liable to give certificate? in what form?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 August 2010 Certificate of TDS to be given in form 16A.

But before that you need to deposit TDS and file TDS return.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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10 August 2010 I think Author asking VAT tds, form is based on the state will differ. but certtifcate need to give

Hitender Gaur

Hitender Gaur (Expert)
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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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