TDS On WCT

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..... We have opted for composite scheme under MVAT(Maharashtra). We have accounted certain Invoices raised on client in the year 2010-11, the said amount is received in the year 2011-12 after deducting TDS .....

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..... on WCT. Please let me know in which year we should account for TDS on WCT corresponding to the said invoice regards, Mukund M Honkan - Reply By Vivek Harsh - The Reply = If your query is rest .....

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..... ricted to accounting purpopses and not with regard to return filing issues than you should account your TDS for 10-11. Are your accounts finalized ? Are you facing return filing problem? kindly expl .....

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..... ain your position. - Reply By Mukund Honkan - The Reply = Thanks for feedback. As per law, in which year we should consider thesame in VAT return regards, Mukund M Honkan - TDS On WCT - Query St .....

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..... arted By: - Mukund Honkan Dated:- 27-2-2012 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manag .....

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..... ement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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