Sir,
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…
Bhargav
97277 07911
sir/madam
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