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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?
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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 |
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 |
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Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
Audit 
