PROCEDURE FOR CLAIMING TDS (DVAT-43)
Sir
Please com to know how to claim TDS while filling return under dvat act.
Procedure for Claiming TDS Under DVAT Act: Use Form 16, Line R7.4, in Tax Period of Certificate Issuance. A query was raised regarding the procedure for claiming Tax Deducted at Source (TDS) under the Delhi Value Added Tax (DVAT) Act. The response indicated that TDS can be claimed using Form 16, specifically at line R7.4, during the tax period in which the TDS certificate is issued by the deductor to the assessee. This exchange took place in a discussion forum focused on VAT and sales tax matters. (AI Summary)
VAT + CST