WCT
This query is : Resolved
02 December 2010
Dear Sir,
i have a query about the WCT deduct from the subcontractor will deposited or withholding us as we are the main contractor of a project, and also the contractee also deduct wct from us.
Please help me in this matter
i have a query about the WCT deduct from the subcontractor will deposited or withholding us as we are the main contractor of a project, and also the contractee also deduct wct from us.
Please help me in this matter
06 December 2010
In this case you should issue a Certificate stating that He is executing partly contract which is part of your contract and you are assessed by ????? ward having TIN, and all WCT is paid under your registration for the work executed by said sub-contractor.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
