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?

18 August 2014 Contractee is responsible for deduction of TDS in WC.

TDS is calculated at specific % of contract amount.

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?

21 August 2014 they have to register under DVAT and have to get TAN for that.

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.....

21 August 2014 you are welcome




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