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Former Member
Nov 05, 2008 at 06:40 AM

Works contract tax certificate

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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 ?