Taxation on cst composition work taxation
Querist : Anonymous
Contract Has been divided in two parts
1. Supply of goods in maharashtra
2. installation, commissioning and civil work of tower in maharashtra as well as out of maharashtra (orisa) (including above mentioned material)
Dealer has paid following taxes
1. on contract for supply of goods (at rate applicable in maharashtra for such goods)
2. 8% WCt under maharashtra for work done in maharashtra regarding installation, commissioning and civil work of tower
Now my querry is
how the taxation done in case of installation, commissioning and civil work of tower done in orisa
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Querist : Anonymous
As per my knowledge can dealer pay tax in maharashtra for material has moved from maharashta to orisa or pay tax as per WCT on whole transaction
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