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.
2 Replies
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 31 May 2012
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
Jai Kukreja
(Finance & Tax Professional)
(83 Points)
Replied 31 May 2012
You need to Issue TDS certificate,maintain monthly register & file yearly return
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