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Claim dvat 43
sir my one client in dvat has in composition scheme contractor and his TDs deduct @ 4% but in scheme he is in 3% salb how I claim refund and how it show in dvat return
Replies (1)
Step-1: firstly u have to fill Annexure-2B for the taxable turnover under composition scheme, whci automatically reflects in DVAT-17.
Step-2: You can claim refund in 4th qtr return, therefore you dont need to claim it in 3rd Qtr return.
Step-3: Refund = TDS deducted - Tax @ 3%
When you fill taxable turnover and TDS deducted for the relevant period, then you can approve your return.
Regards
Piyush Tanwar
Mobile - 9717468521
Email - capiyushtanwar91 @ gmail.com
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