Vat or cst in respect of wct

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2015 Dear experts,
a delhi based company has given the contract. the contract execute in uttar pradesh. and contractor will issue the invoice from uttar pradesh to delhi. plz let me know does this contractor need to charge the vat or cst in the contract invoice...

plz reply soon.........

Guest

Guest (Expert)

21 September 2015 if this is construction contract, and the contract is in UTTAR PRADESH, you should charge VAT invoice with break up of materials and labour and VAT to be charged only material.