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2878 views • Question added Jan 16, 2012 • VAT • By PANKAJ BANSAL , CA , DELHI


WHAT IS RATE OF TDS UNDER WCT IF A PRINTING CONTRACT EXPENSES IS BOOKED IN THE BOOKS OF ACCOUNTS

5 Answers

answered Jan 16, 2012 by PRIYANKA , GREATER NOIDA

I think ur querry is a bit confusing, as TDS in itself in VAT terminology is called WCT. So ur querry..i.e, TDS rate under WCT sounds confusing. Anyway...as far as WCT rate is concerned..its current rate is 4%.


answered Jan 16, 2012 by Ashish Karundia , New Delhi

Dear Pankaj,

Please specify the state in respect of which you want to know the WCT-TDS rate.


answered Jan 17, 2012 by Ashish Karundia , New Delhi

Dear Pankaj,

Please note that the WCT-TDS rate in the state of Delhi is 2% for registered dealer and 4% in case of unregistered dealer. [Refer Section 36A of the Delhi Value Added Tax Act, 2004].

Hope the above suffice.


answered Jan 18, 2012 by PRIYANKA , GREATER NOIDA

The rate which I told was for the state of UP.


answered Feb 20, 2012 by Mrattunjay , New Delhi

2 & 4%


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PANKAJ BANSAL

17-Jan-2012 , 10:48:47 am

in delhi

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