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Tds on works contract tax under vat

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 August 2014 Dear friends,

i have a doubt that who is responsible for to deduct TDS on Works contract under VAT? what is the basis of TDS amount calculation? how it is applicable to non registered establishments?
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
18 August 2014 Contractee is responsible for deduction of TDS in WC.

TDS is calculated at specific % of contract amount.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
18 August 2014 TDS is to be deducted by contractee whether the contractor is registered or not.
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 August 2014 dear sir, if the contractee is not registered under VAT, then how they are able to deposit such amount?
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
21 August 2014 they have to register under DVAT and have to get TAN for that.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
21 August 2014 they have to register under DVAT and have to get TAN for that.
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 August 2014 k thank u sir.....
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
21 August 2014 you are welcome
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