KVAT Sec 18 - VAT TDS on canteen services
This query is : Resolved
11 December 2009
Hi, As per sec 18 of KVAT a dealer has to deducted TDS @ 4% on gross bill value of cateres. As per Rule 44(1), deductor has to provide the Prescribed Form to the deductee in Form VAT 158 giving details of deduction. My question whether this Form is self printed or need to obtain from Dept? If it is self printed, it has to be authenticated by Department before issing? Regards Suresh
11 December 2009
It has to be obtained from the department from your Local Vat Officer.
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