To do After VDS

• Deposit to govt. treasury within 7th of next following month;

• Issue certificate (Mushok 6.6) to the service provider within 3 days after deposit to treasury;

• Show the deducted amount of VAT in your VAT return under note 24 and

• Include the treasury challan under note 58 of your VAT Return.

To do After TDS

• Deposit to the govt. treasury within 02 weeks of the next following month (except for June);

• Issue certificate to beneficiary well in advance before he submits his annual tax return.