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Certificate for wct
Dear Friend,
i have a doubt in works contract tax. For eg: i am deducting TDS from vendor bill & i give Form 16 for that tds amount to vendor. But, my doubt is, i am also deduct works contract tax from his bill. whether i have to give any forms or certificate to that vendor?
Replies (1)
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.
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