Representation of Intra state work contract in form 704 & possibility of deduction

This query is : Resolved

CA Prabhakar Dubey (Querist)
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23 November 2007 Respected Sir/madam,

I am getting difficulty in presenting the Work contract sale made in mahararashtra and the concerned dealer has deducted the TDS on sale.

I doew not able to find the solution to show this amount in Section G of form 704. Please help me out this query.

regards,

Prabhakar

KAUSTUBH M JOSHI

KAUSTUBH M JOSHI (Expert)
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23 November 2007 Friend,
In preparing the audit report under VAT it has always been difficult to compute tax liability in cases of works contract.
Last year I also solved similar cases from our area. I would like to give you all details that you need. You are requested to specify the dates of work orders as their taxation, setoff working differs from case to case. Also describe your difficulty exactly.