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VAT & Service Tax to Construction Company??? (VAT)

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This query is : Open

( Querist )
20 December 2008

We are a Residential Township Construction Company.

There are two companies under our group.
Company A is under obligation to build the Infrastructure for Company B after which Company B will build the Houses.

Now at the time of issuing infrastructure construction bills, I encounter with the following queries.

1 Company A used both labour & materials for building infrastructure. How we should raise the bill? Are VAT & Service Tax both applicable? How should we calculate both of them?

2 If Company A charges both VAT & ST in bills, will Company B be able to take input credit in its ongoing activites?

3 Plz suggest any special provision, if any hit us anyways..

4 I have heard about WCT/WSC. Do we come under this?

We are in Gujarat

Plz suggest in detail…

97277 07911


( Expert )
21 December 2008

First of all, are you registered for service tax? if so under what category. What exactly the infrastructure serves rendered. KIndly provide this to answer your query



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