20 August 2013
we are having one branch at Chennai and regstered under sales tax in tamilnadu. our client is deducting the WCT TDS @ 4% can we get the set off of the same while paying the sales tax.
21 August 2013
Yes, you can claim credit of such TDS against your actual output tax provided if you are given Form-T by your client. This is like Form 16A under IT Act.
CAclubindia
