29 April 2012
Kindly let me know what is the procedure of application of TDS on WCT, which form should be apply & where ? TDS rate for registered dealer & unregistered dealer, return submission where if any ?
05 May 2012
Mr Author, All State and Central govt offices,psus,semigovt bodies and notified large industries have to deduct TDS amount out of the payments to be made to a contractor equal to the the tax payble by him. This deducted amount has to be paid to the govt by next month(20th) along with form(Form125).A certifcte also has to be issued in form 156(IN Karnataka) In other states the procedure may vary slightly. MJK
10 May 2012
Mr Author, You have to check up with your VAT office.If the username and password given for e-filing of returns is not applicable,then submit a letter to the VAT officer to provide seperate username and password for on-line filing of TDS returns.That will meet your requiremnt. MJK