vat tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 January 2011 we are manufacturing company
sales under works contract services to government

if sales booked in march 2010 & wct tds / vat tds certificate or amt claime in next f y ( certificate recd in next fy )

please clarify it

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peena
m.no.9325197508

B R Ramesh

B R Ramesh (Expert)
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22 January 2011 Hi

once the sale is booked .

you need to collect the TDS certicate in the same month.

other wise it will be deemed to consider in the next month/year.

therefore collect the TDS in the same month or book the sales in next month.