We are purchaseing a machinery with installation charges. Is this attract WCT TDS?
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 29 June 2015
Supplier is local i.e. within Maharashtra
BISWAJIT KUMAR SHAW
(Accountant)
(137 Points)
Replied 03 July 2015
MASTER MIND
(CA on Duty)
(104 Points)
Replied 22 July 2015
No this is only purchase.
Here there is no question of WC. So relax.
irfan
(Accountant)
(174 Points)
Replied 25 July 2015
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
CAclubindia
