We are purchaseing a machinery with installation charges. Is this attract WCT TDS?
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Wct - tds
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Supplier is local i.e. within Maharashtra
Wct is applicable when u offer for contracts job ,so in your case wct not applicable.
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
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