service provided with material out of maharastra
This query is : Resolved
rajesh gokani
(Querist)
10 July 2010
service provided out of maharastra ,under abadment scheme,what is work contract tax or vat ?
service provided out of maharastra ,under abadment scheme,what is work contract tax or vat ?
CA Umesh Sharma
(Expert)
10 July 2010
Dear,
As per ur query, u are providing service only. Hope there is no goods involved in it. On Service no CST or MVAT applicable.If goods are involved than it may become a works contract. For Taxation of Works contract the rate of Tax under CST is 2% aganist Form C and other wise local rate under MVAT Act.
As per ur query, u are providing service only. Hope there is no goods involved in it. On Service no CST or MVAT applicable.If goods are involved than it may become a works contract. For Taxation of Works contract the rate of Tax under CST is 2% aganist Form C and other wise local rate under MVAT Act.
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