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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 February 2016 If we (govt authority) purchase goods (like stationery, computer etc..) from a selling dealer.

whether we required to deduct vat tds @4% under UPVAT

what happen if selling dealer is a registered dealer in vat and already paying vat to govt after collecting. still we required to deduct tax @ 4% of the value of goods?

kaushal garg

kaushal garg (Expert)
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05 March 2016 As per UP VAT act every purchase done in Gov. sector must be deduct 4% wct(TDS) on billing value of seller invoice & issue Form 31 .
Seller can take credit of wct(TDS) in its tax liability .

Kaushal Garg
9213157055