Works contract Tax deducted at source - refund -reg

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....orks contract Tax deducted at source - refund -reg<br> Query (Issue) Started By: - venkat eswaran Dated:- 12-9-2015 Last Reply Date:- 20-10-2015 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Dear al....

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....l 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 o....

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....f tax deduction at source. Now how we will get refund of the deducted amount.? kindly give your feedback Thanks in advance Reply By Ganeshan Kalyani: The Reply: You will have to mention the referen....

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....ce of the certificate in you Vat return. The certificate will be supplied to you by your customer who deducted tax at source. By refering the certificate your tax payable will come down to that effect....

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