Works contract Tax deducted at source - refund -reg

[venkat eswaran]

Dear all

We are doing works contracts at Tamil nadu. Our customer deducted 5% on bill value under TN VAT act and issued FORM T - certificate of deduction of tax source. And also received FORM R -statement of tax deduction at source.

Now how we will get refund of the deducted amount.? kindly give your feedback

Thanks in advance

AI Summary

Party Seeks Refund for 5% Tax Deducted at Source Under TN VAT Act; Reference FORM T and FORM R in VAT Return A party in Tamil Nadu engaged in works contracts is seeking advice on obtaining a refund for a 5% tax deducted at source by a customer under the TN VAT Act. The customer provided FORM T, a certificate of tax deduction, and FORM R, a statement of tax deduction. The response suggests referencing the certificate in the VAT return, which will reduce the tax payable accordingly.