• WCT exemption in BARC project

Dear sir,
i am a contractor in barc i have received a recent payment form the body in which 2 % wct has been deducted in the payment advice received.

i wish to know how can i take set-off of the same in my vat returns and in which section is the thing exempted.
Asked 7 years ago in VAT

.

Keerthiga Padmanabhan
CA, Greater Mumbai
784 Answers
27 Consultations

5.0 on 5.0

Hello,

Input Credit for WCT cannot be claimed.

Regards

Keerthiga Padmanabhan

M.Com., CA, LLB

Keerthiga Padmanabhan
CA, Greater Mumbai
784 Answers
27 Consultations

5.0 on 5.0

Hello Sir,

Are you inquiring about the WCT Tds ?

Rohit R Sharma
CA, Mumbai
2104 Answers
95 Consultations

5.0 on 5.0

No

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

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