Overall taxation liabilty on construction contract
This query is : Resolved
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
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Minimum tax payable to file Updated return
- New GST registration for new place of business.
- UDIN ISSUE
- Change Of Karta In Case of Death
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
