Hi All
In case of works contract tax deducted at souce by us for our vendors , how can we print a certificate for the same to be provided to the vendor so that he can claim credit for the same ?
e.g we receive an invoice of 200000 + WCT @ 8 % 16000=216000
we pay to vendor 216000 - WCT deducted at source @ 2% 4000 = 212000
Now for this 4000 WCTDS we have to provide him a certificate .
How can this be obtained as per standard format ?