Dear friends, How can we get refund of WCT?

Question Posted / ashvin sharma

1 Answers
11340 Views
I also Faced
E-Mail Answers

Dear friends, How can we get refund of WCT?..

Answer / ashok moharana

You can get Refund of WCT , for getting Refund you have to
produce WCT Certificate and challan deposit of WCT while
assesment.
You can adjust WCT form your Current Out put liablity also
but have to proof and veryfy all the ertificate and challan
in Department.

Is This Answer Correct ?

10 Yes

2 No

Post New Answer

More Taxation Interview Questions

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

0 Answers Banking,

What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%

7 Answers

What is the last date of depositing tds deducted on 31st of march.

6 Answers

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

4 Answers Sara Eminent,

Is there any method not to deduct TDS on Provisons?

0 Answers TATA,

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

0 Answers Unitech,

WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX? WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX? PLS SUGGEST ME?

1 Answers

1.R-1 Form Kya hai? 2.R-2 Form kya hai? 3.sale tax return form no.kya hai? 4.C-Form kitne % tax par diya jata hai. 5.D-1 & C-4 form kitne % tax par diya jata hai.

1 Answers

when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

19 Answers Libratherm Instruments, Mobis India, Wipro,

The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor

3 Answers

I made donation which is covered u/s 35 (1)(ii)

3 Answers

Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 Answers

For more Taxation Interview Questions Click Here