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?

Answer Posted / 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       View All Answers


Please Help Members By Posting Answers For Below Questions

what is period VAT revised return can be filed?

1295


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1474


DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

1927


how to calculate service tax on tds

1890


If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1519






explain the special provisions for computing profit and gains of retail business

1765


what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

1805


If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1510


what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1664


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1392


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1612


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

1993


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

8153


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

1671


WHEN FORM VAT R-2 USE?

1738