K Bala Kishan (Working) (631 Points)
16 June 2011Dear all,
Please provide us a checklist for filing TDS on WCT annual return in Maharashtra. The due date for filing the TDS on WCT return filing is on or before 30th June 2011 for the FY 2010-11.
Please treat this on urgent basis and do the needful Sir.
Regards,
Bala Kishan
Savan Somani
(Corporate Manager)
(478 Points)
Replied 16 June 2011
For filing TDS on WCT annual return in Maharashtra.
The due date for filing the TDS on WCT return filing is on or before 30th June 2011 for the FY 2010-11.
You have to file Form 405 manualy in Sales Tax dept with Customer name, address, tin no tds Amt etc. Available in our MVAT Site.
And issue TDS Certificate in Form 402 to your Vendors.
Gokulesh
(CA Practice )
(84 Points)
Replied 21 May 2012
For FY 2011-12 , Still we have to file form 405 manually ?
Paresh Parmar
(Senior Executive)
(21 Points)
Replied 18 June 2012
Please confirm for TDS on WCT we have to file manual return for F Y 2011-12 in form no 405
CAclubindia
