Overall taxation liabilty on construction contract
This query is : Resolved
CA Anjana Grover
(Querist)
21 January 2015
Hi All,
I want to know the VAT, Service Tax & other taxation liability in following case :
A company A is situated in Delhi & got a construction Contact from Hyderabad from Company B
And the company A further subcontact it to two of his own firm C & D.
Kindly give guidance how the VAT & SERVICE TAX & TDS would be charged by A , C,D respectively.
Thanks & Regards
I want to know the VAT, Service Tax & other taxation liability in following case :
A company A is situated in Delhi & got a construction Contact from Hyderabad from Company B
And the company A further subcontact it to two of his own firm C & D.
Kindly give guidance how the VAT & SERVICE TAX & TDS would be charged by A , C,D respectively.
Thanks & Regards
CA R SEETHARAMAN
(Expert)
21 January 2015
C and D raise Vat and service tax invoice on A. A will raise invoice on B claiming VAT and service tax. A should claim cenvat and vat credit on payment made to C And D.
Comply with TDS provisions for C and D.
Comply with TDS provisions for C and D.
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
CAclubindia
