Wct deduct by the builder

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 June 2014 WCT deducted can be set off vat Output.

Vishnu Saboo (Expert)
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30 June 2014 yes, if ur customer deducted ur WCT, you can adjust it, but you have to produce the deduction certificate along with return.

Rupesh Jain (Expert)
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30 June 2014 yes this can use for your vat liability payable under the law.

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