tax audit of work contract

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

17 August 2010 Hi
respected member

Can any one tell me?

1.I am doing tax audit of partnership firm which carrying on work contract in GUJARAT.

2.In such firm payment from outside gujarat is receive but due to work contract exceed 1 crore TDS is deducted by Maharastra state.

3. But credit of such tds is not allowed in vat return according to the G-VAT Department

4. so what to do for take credit of such TDS or any way by which TDS will not be deductible by other state by giving any form?

VINOD ARORA

VINOD ARORA (Expert)
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17 August 2010 if the work is being executed in Gujarat, your client's client from Maharashtra can not dedeuct WCT TDS under MVAT.

I feel there is some gap in the question, please clarify?