Dear sir,
We have deducted WCT @ 4% on contract value but due to not availablity of TIN no.of contractor we are unable to deposit of WCT .Pls tell me how can we deposit our WCT liability.
Anil Sharma
matolia_anil @ yahoo.co.in
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Deposit of WCT without having TIN No.
Replies (2)
SIR, U WILL HAVE TO OBTAIN TIN TO DEPOSIT TDS AND THERE IS NO OTHER WAY.
THANKS
KEEP SMILING
APPLICABLE WCT WAS DEPOSITED BY CONTRACTOR @ 4% IS THIS ENOUGHT TO COVER COMPANY LIBILITY?
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