I Am Register dealer of MP VAT for manufacturing of Steel Structural,. I received the order from Rajasthan for Supply of Steel Structure and also received order for doing Civil work with material in rajasthan State.
My Queries Regarding Civil work with material supply to Rajsthan Client : (i) if doing civil work with material : We require Amendment in VAT Certificate ? if yes pl also suggest which category we mentioned in VAT Registration for civil work with material Business. (2) when I Purchases civil works material from Rajasthan and use there any tax liabilities is coming in MP VAT? (3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice. (4) Can I Use use tax rebate which we paid rajasthan Material supplier. (5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.
02 April 2017
If you are invoice from. My and billed to Rajasthan. Than CST is Applicable, if you are doing supply and execution it amounts to works contract, you have to amend VAT Registration and add WC in your VAT Commodity. You will not get input credit for goods purchased outside MY since you are billings from MP.
Thanks but also give Suggestion for Point No 3 & 5 -
(3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice (5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.
CAclubindia
