VAT on Civil works in UP State
This query is : Resolved
Querist : Anonymous
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.
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.
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.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
