vat on civil construction
This query is : Resolved
30 June 2009
Dear sir,
kindly explain me about vat on civil construction.
we have project of road construction for purchase of material we have taken a vat number on voluntary basis.
we dont sell anything as this is a road construction.
what about the return to filled and is complusory to may every year of rs. 25000 deposit amount to sales tax department since we do not filled the return.
please give me detail information of the above topic
thanking you.
kindly explain me about vat on civil construction.
we have project of road construction for purchase of material we have taken a vat number on voluntary basis.
we dont sell anything as this is a road construction.
what about the return to filled and is complusory to may every year of rs. 25000 deposit amount to sales tax department since we do not filled the return.
please give me detail information of the above topic
thanking you.
30 June 2009
Hi,
Please see this link for info on VAT and Work Contract Tax for Civil Construction.
https://www.salestaxindia.com/htms/articles1.htm
The procedure also varies based on the state.
Rgds
Please see this link for info on VAT and Work Contract Tax for Civil Construction.
https://www.salestaxindia.com/htms/articles1.htm
The procedure also varies based on the state.
Rgds
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
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Rental income gst and it purpose
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
