Certification Course on GSTR-9 & GSTR-9C with AI Tools
GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
LIVE COURSE ON "700+ PRACTICAL Q&A UNDER GST"
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
We are purchaseing a machinery with installation charges. Is this attract WCT TDS?
Supplier is local i.e. within Maharashtra
No this is only purchase.
Here there is no question of WC. So relax.
One of our client deduct WCT and issue FORM 402 can we take setoff of deducted amount at the time of VAT payment. If yes then which form is used for filling return form 231 or 233
irfan u need to file Form 233
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: