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
Aviv Global Pvt Ltd
Ahmedabad
CA
Hema Yashwanth & Associates
Chennai
B.Com
A G International
Kolkata
Rohit KC Jain & Co
New Delhi
CA Inter
CA ANOOP P K & ASSOCIATES
Kozhikode
YMW COMPLIANCE SERVICES LLP
Others
CA Final
Kothari Jain Patil & Chartered Accountants
Pune
Subrahmanyam & Sivudu CA Firm
Hyderabad
India's largest network for finance professionals
Alternatively, you can log in using: