Dear sir,
We have deducted WCT @ 4% on contract value but due to not availablity of TIN no.of contractor we are unable to deposit of WCT .Pls tell me how can we deposit our WCT liability.
Anil Sharma
matolia_anil @ yahoo.co.in
Menu
Deposit of WCT without having TIN No.
Replies (2)
SIR, U WILL HAVE TO OBTAIN TIN TO DEPOSIT TDS AND THERE IS NO OTHER WAY.
THANKS
KEEP SMILING
APPLICABLE WCT WAS DEPOSITED BY CONTRACTOR @ 4% IS THIS ENOUGHT TO COVER COMPANY LIBILITY?
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
