Wct mvat

Hi

What is rate of WCT TDS under Mahavat.

What is the other procedured to be followed for complying with other provision of MVAT relating to WCT.

 

Thanks in anticipation.

 

 

Replies (2)

WCT TDS is 2% in case of Registered Dealer and 4% in case of URD

 

Other provisions would be to file the return in FORM 233 in case if the dealer is a works contractor

You need to Issue TDS certificate,maintain  monthly register & file yearly return

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