Dear Alok
If you are deducting WCT TDS underdelhi vat than you will have to otain a Seprate TAN no. for WCT (TDS).
After Deducting TDS on WCT you will have to file mothly tds return and will have to issue tds certificates in form 43 to vendors.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
