One of our client deduct WCT and issue FORM 402 can we take setoff of deducted amount at the time of VAT payment. If yes then which form is used for filling return form 231 or 233
Wct tds
irfan (Accountant) (174 Points)
27 July 2015
MASTER MIND
(CA on Duty)
(104 Points)
Replied 29 July 2015
U need to file form 233.
Form 233 is for partial composition scheme.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)