05 March 2008
Our company is executing mechanical works (mechanical works contract, like fabrication of dame gates) in all states in India. H.O. is registered in Andhra Pradesh and also registered other states also ware the work was allotted.
We have purchased the motors at HO in AP from AP/Other States against form ‘C’ with AP TIN.
Q1. The motors as it is sent to Maharashtra (other state) what is the VAT/CST liability in AP and Maharashtra Q2. the motors fixed with Mechanical Hoist (fabricated some other manner) and sent to Maharashtra what is the VAT/CST liability in AP and Maharashtra Q3. what about Form ’F’ and what documents will be produced to Commercial Tax Dept. where we will get the ‘F’ Forms and when we will get (i.e. Yearly of every transaction)
In the above cases without tax liability how can i send the material pl. suggest .
CAclubindia
