29 March 2012
In A.Y. 2011-12, TDS of one of my known person is 27381/- u/s 194C. Total amount credited is Rs. 12,33,532/- which is reflected in Form 26 AS. Now my question is whether any provisions of VAT or SERVICE TAX apply in this case?? The assessee is not registered in any such law. I anything is applicable, now what to do????
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