TDS On WCT

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....DS On WCT<br> Query (Issue) Started By: - Mukund Honkan Dated:- 27-2-2012 Last Reply Date:- 2-3-2012 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>We have opted for composite scheme under MVAT(Mah....

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....arashtra). We have accounted certain Invoices raised on client in the year 2010-11, the said amount is received in the year 2011-12 after deducting TDS on WCT. Please let me know in which year we shou....

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....ld account for TDS on WCT corresponding to the said invoice regards, Mukund M Honkan Reply By Vivek Harsh: The Reply: If your query is restricted to accounting purpopses and not with regard to retu....

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....rn filing issues than you should account your TDS for 10-11. Are your accounts finalized ? Are you facing return filing problem? kindly explain your position. Reply By Mukund Honkan: The Reply: Tha....

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....nks for feedback. As per law, in which year we should consider thesame in VAT return regards, Mukund M Honkan<br> Discussion Forum - Knowledge Sharing ....