Works contract tax adjustment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 July 2011
Hi,
My firm is in TamilNadu, one of our customer in Maharastra deducted 2% as Works contract tax. Now they came to know that they have wrongly deducted Works contract tax.
How our customer able to refund it.
If they issue any certificate against that, can we from Tamil Nadu Sales Tax adjust this tax against our sales tax payment.
Please tell me the procedure.
My firm is in TamilNadu, one of our customer in Maharastra deducted 2% as Works contract tax. Now they came to know that they have wrongly deducted Works contract tax.
How our customer able to refund it.
If they issue any certificate against that, can we from Tamil Nadu Sales Tax adjust this tax against our sales tax payment.
Please tell me the procedure.
CA. Nishant Khatana
(Expert)
28 July 2011
No, the WCT deducted by a company in Maharastra can not be adjusted against the sales tax dues of Tamil Nadu since the Sales Tax is in ambit of State governments and inter state adjustment of taxes is not allowed. It can be adjusted only against dues in Maharastra. For refund of the same you have to go through the specific provisions of MVAT.
Message likes :
1 times
29 July 2011
I agree with the expert
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Advances to related party
- Section 269ST applicability for capital introduced by partner to his partnership firm
- TDS- 2026-27 Q1 Correction
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
