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VAT on Civil works in UP State

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 May 2010 Hi,

i work in a EPC contracting firm where we are participating in a Tender for which the project site is situated in the state of Uttar Pradesh.

In the tender there is a common schedule for erection of electrical equipments and civil works of all nature. Though schedule is same all items of erection and civil have been identified under seperate heads.

now i would like to know what will be the tax liability on civil and erection works.

what are the options available and which one would be better.
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Sanjeev Kumar

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Sanjeev Kumar (Expert)
15 May 2010 it's a matter of fact and contract terms and conditions. as you explain here it seems a composite works contract. you can go for normal VAT taxability and claim standard labor etc. deduction and / or opt composition scheme for discharge output VAT liability. there is no one line answar and advice for best option without all facts and transaction.
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