banner_ad

Gujarat vat : works contract

This query is : Resolved 

29 December 2015 WE ARE DOING CONSTRUCTION WORK UNDER CATAGORY WORKS CONTRACT & USE MISC MATERIALS
WE BUY MATERIAL, WITH VAT + EXCISE FOR WORKS
CAN WE TAKE INPUT CREDIT OF VAT FOR VAT ??
CAN WE TAKE EXCISE AGAINST SERVICE TAX INPUT CREDIT ??

29 December 2015 if you are including value of material used in your gross billed amount then you can avail cenvat of excise but if you are deducting value of material from value of taxable services then you can not avail the cenvat credit.

29 December 2015 can we take input credit of vat, in vat account

29 December 2015 yes you can take itc on vat for paying vat


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details