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works contract tds

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(Querist)
18 May 2010 can we claim wctds as expense if we are not claiming or taking setoff against vat payment liability. plz notify
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
18 May 2010 Ofcourse,

If you can not take credit of any tax, it becomes part of expenditure. Assuming the expenditure is of revenue nature, you can claim expenses.
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
18 May 2010 AGREE WITH NAIKJI, YOU CAN CLAIM AS EXPENSES
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