Cst on interstate work contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 January 2012
Dear Sir
I want to that we are furniture making company ,we make furniture of Big office like wipro,Capgemini,i.e. we are work contractor.We are under composition scheme i.e. we are charging Vat 8 % and Service tax 4.12 % .Now my question is we have got same type of job in Ahmedabad & Jaipur.We will purchase all material there at place os site and we will use there.So while billing our client we will charge cst or Vat and also if cst at what rate since we are in composition scheme.And also will we get the deduction of material purchased outside.
Please clear every thing I m confused
I want to that we are furniture making company ,we make furniture of Big office like wipro,Capgemini,i.e. we are work contractor.We are under composition scheme i.e. we are charging Vat 8 % and Service tax 4.12 % .Now my question is we have got same type of job in Ahmedabad & Jaipur.We will purchase all material there at place os site and we will use there.So while billing our client we will charge cst or Vat and also if cst at what rate since we are in composition scheme.And also will we get the deduction of material purchased outside.
Please clear every thing I m confused
CMA Ramesh Krishnan
(Expert)
27 January 2012
No Work contract tax under CST. options are
1. Contract clearly made Material and labour or need to register under Andhara pradesh WCT act as casual dealer
2. when you send the material from your current place you can charge CST
1. Contract clearly made Material and labour or need to register under Andhara pradesh WCT act as casual dealer
2. when you send the material from your current place you can charge CST
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