workscontract tax
This query is : Resolved
lohithakshan u k
(Querist)
23 August 2007
PL LET ME KNOW THE PROCEEDURE TO FOLLOW WHILE SETTLING THE BILL OF WORKS CONTRACT AS PER KERALA VAT ACT.IS THERE ANY CHANCE TO AVOID THE TDS LIKE PAYMENT. IF NOT WHAST ARE THE FORM TO BE USED FOR THIS
23 August 2007
I dont think it is avoidable for any state but if contractor provides an exemption certificate from WCT then you can get the relief, ultimately contractee has deduct the TDS on WCT & remitt to department.
23 August 2007
if u are a work contractor, then payer will deduct the tds . u just need to get form 16A to get the exemption in tax.
24 September 2008
Please follow this link:
https://www.keralataxes.org/CIRCULAR-2007/form13A.pdf
https://www.keralataxes.org/CIRCULAR-2007/form13A.pdf
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Appointment of Auditor By Form ADT-1
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
