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workscontract tax

This query is : Resolved 

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

Raj (Expert)
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.

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.

Please follow this link:
http://www.keralataxes.org/CIRCULAR-2007/form13A.pdf



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