i have a question that if i need to deduct wct on contract
but the supplier don't have the vat registration what shoul
be done?

Answers were Sorted based on User's Feedback



i have a question that if i need to deduct wct on contract but the supplier don't have the va..

Answer / meena rawat

the answer is if you have to deduct the WCT of supplier &
he didnt have the VAT registration, even though u can
dedcut his WCT. but the proble is on supplier's part that
without VAT registration no. he cant claim his wct. so here
your resposibility is ended when u deduct WCT.

Is This Answer Correct ?    6 Yes 1 No

i have a question that if i need to deduct wct on contract but the supplier don't have the va..

Answer / meena rawat

whoever have posted this question plz aslo provide the
answer as well, becoz i also facing the same problem.

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Taxation Interview Questions

C Form required for Exempted Inter-State Sales?

3 Answers   United Chloro Paraffin Pvt Ltd,


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

0 Answers  


Cst 1% is applicable for which state in india/

1 Answers   Fresho,


who will pay entry tax in E 1 sale ( sale in transit ) buyer or consignee ?

3 Answers  


What is excise duty

4 Answers  






1> how can calculate tax for provide service? 2> how can calculate vat for selling product?

2 Answers  


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

0 Answers  


what is 'c' form and form 'H' and why these form used in a company. pl tell me

4 Answers  


SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

0 Answers   IR,


What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

0 Answers  


please explaine the procedure cst calculation if we got credit?

6 Answers  


why issue c form? what is procedure of issuing 'c' form?

18 Answers   ABC, ABV, Aqualite, Banking, Fitch Metals,


Categories