service tax charged out of maharastra

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Querist : Anonymous

Querist : Anonymous (Querist)

24 May 2011 sir
our company form mumbai & i got contract for become industrial furniture with material in delhi (gudgaon) so how much tax shall i pay & which ig.cst,vat or service tax only.& if i purcherd raw material (furniture) from delhi & use for this work what is the process (format) of billing of purchase & sale bill

U S Sharma

U S Sharma (Expert)
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26 May 2011 for works contract u need registration in dvat,

if the furnitues are purchased readymade then no excise, but if you purchase steel and convert them in furniture,then you are liable to pay excise on finish goods.

Querist : Anonymous

Querist : Anonymous (Querist)

27 May 2011 Thank u.4 u r sugetion.but we wil not purchase steel material.only plywood & other related raw material for become table,partation of plywood,receiption table,conferance table & purchase readymade chair.if i shall not get registration of dvat.is it possibal to legal working.contract amout is 20 lakh. pls suggest

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