Works contract Tax deducted at source - refund -reg, VAT + CST

[venkat eswaran]

Dear all

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 of tax deduction at source.

Now how we will get refund of the deducted amount.? kindly give your feedback

Thanks in advance

Posts / Replies

[Ganeshan Kalyani]

You will have to mention the reference 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.