Certificate for wct
Ashok (Accounts Assistant) (30 Points)
12 March 2015Ashok (Accounts Assistant) (30 Points)
12 March 2015
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 17 March 2015
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.