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.
CAclubindia
