CA. Vikas Sharma (Chartered Acountant) (93 Points)
07 April 2008I WANT OT KNOW WHAT IS THE PROCEDURE OF SALES RETURN FILING FOR WORK CONTRACT TAX.
PLEASE MENTION COMPLETE PROCEDURE.
| Originally posted by :Guest | ||
| " | what is the procedure for filing of sales tax return related to works contract | " |
i want known about the WCT filling eturn
JAYAPRAKASH K
(ACCOUNTANT)
(24 Points)
Replied 03 December 2008
| Originally posted by :vikas sharma | ||
| " | I WANT OT KNOW WHAT IS THE PROCEDURE OF SALES RETURN FILING FOR WORK CONTRACT TAX. PLEASE MENTION COMPLETE PROCEDURE. |
" |
CA HIMANSHU MALHOTRA
(BUSINESS )
(116 Points)
Replied 26 January 2009
pl tell me registration and return filling procedure under work contract tax under delhi vat
give details of faq also
ghanshyam upadhyay
(tax consultant)
(72 Points)
Replied 02 February 2009
As per APVAT Act 2005 there is no difference for filling of VAT returns for Works contracter and other dealers only there is one differance contracter can claim 90% of INPUT TAX IF HE PURCHASE WITHIN AP FROM VAT DEALERS. I F you any further doubt you can contact me on my mobile no. 09246527173 or send email gsupadhyay @ sify.com ( GHANSHYAM UPADHYAY, VAT CONSULTANT, HYD A.P. )
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
