Application of Service Tax & VAT in works contract
This query is : Resolved
29 December 2010
Sir,
Whether the input tax paid on the materials used for two different jobs can be claimed for as input tax credit under VAT?
My query is relating to a newspaper making industry where the input tax paid on materials (such as ink, paper, ribbon etc) used for printing newspapers (primary) and the same materials when used for printing any other journals (secondary) can be claimed as input tax credit?
Please suggest me any case laws, circulars or notifications relating to this aspect. Also, suggest me a method to differentiate (proportion of the materials)used in the two jobs.
Whether the input tax paid on the materials used for two different jobs can be claimed for as input tax credit under VAT?
My query is relating to a newspaper making industry where the input tax paid on materials (such as ink, paper, ribbon etc) used for printing newspapers (primary) and the same materials when used for printing any other journals (secondary) can be claimed as input tax credit?
Please suggest me any case laws, circulars or notifications relating to this aspect. Also, suggest me a method to differentiate (proportion of the materials)used in the two jobs.
29 December 2010
Following link will help you:
rajkot-icai.org/.../Works%20Contract%20%20Final%20ICAI-Rajkot%2026-062010.ppt
rajkot-icai.org/.../Works%20Contract%20%20Final%20ICAI-Rajkot%2026-062010.ppt
Message likes :
1 times
31 December 2010
thank u sir.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- TDS on TRUST
- Renovation exp. in flat by family member
- FAST-DS Scheme - Foreign Assets
- Consolidated financials
- CHECK RELATED
- Dep. as per companies act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
CCI
Pro
CAclubindia
