Sales tax Query

Querist :
Anonymous
(Querist) 09 February 2010
This query is : Resolved
We done govt. contstruction ( Civil & Electric ) work by our firm for these Sales tax depatment issued Form - 7(D) to us. In which department issued our payment with deduction of tax according to Form - 7(D) at the place of 4% T.D.S, But at the time of return Sales tax department says that your Form 7(D) will not be counted submit your full tax. Whenever we purchase mostly material at local, which is less than 5% in any contract.
Raj Kumar Makkad
(Expert) 09 February 2010
The contension of ITO is wrong. You shall have to adjust TDS in the total tax and balance amount, if any has to be deposited. You should agitate this issued before the next higher authorities.