Hellooooo,
We are giving a contract to a contractor for some interior work. We are not a Vat dealer, so dont having TIN. Number.
What is the procedure for deducting WCT & on what rate in Haryana?????
And how could i deposited it & where ???
Is there need to filed a return for the same and have to issu a certificate to contractor or nor?????
Anybody please send me the details or Act details if have!!!!!
if u r not registred under haryana vat act. & u do'nt come under perview of vat registration u simply deduct the wct from the contract bill @ 4% & deposit the same with sale tax authority by mentioning the detail of yourself & contaractor as well, the deppt . will issue the receipt in the form of c1 challan(2 copy) which will accompnay with the payment of wct(5 copy) , out of which one u have to retain & another u have to release to ur contractor on behalf of that he will be able to take the credit of wct which has deposited by u
thanks
Mukesh Kumar
Dear Sir,
we are in EPC business, we have got one order in Haryana, wherin customer wants to deduct WCT TDS for which we have got two separate PO i.e one for supply & second for services
so kindly advise still can he deduct WCT TDS where in we have two separate PO
Regards
Pankaj Bijlwan
CAclubindia
