Please Help: Refund of TDS deduct sec 6A under dvat act 2004
Posted Date : 03-Jun-2013 , 08:08:37 pm | Posted By Manish jain
Dear Sir,
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd in delhi deduct tds@2%. And after then co registered in DVAT. Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat? 3. wheather its dad amount?
4. Any other suggestion Need advice urgently, Please reply soon Thanks in Advance
Read more at: http://www.caclubindia.com/experts/ask_query.asp
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd in delhi deduct tds@2%. And after then co registered in DVAT. Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat? 3. wheather its dad amount?
4. Any other suggestion Need advice urgently, Please reply soon Thanks in Advance
Read more at: http://www.caclubindia.com/experts/ask_query.asp
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