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VAT & Service Tax to Construction Company???

This query is : Resolved 
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(Querist)
20 December 2008 Sir,
We are a Residential Township Construction Company.

There are two companies under our group.
Company A is under obligation to build the Infrastructure for Company B after which Company B will build the Houses.

Now at the time of issuing infrastructure construction bills, I encounter with the following queries.

1 Company A used both labour & materials for building infrastructure. How we should raise the bill? Are VAT & Service Tax both applicable? How should we calculate both of them?

2 If Company A charges both VAT & ST in bills, will Company B be able to take input credit in its ongoing activites?

3 Plz suggest any special provision, if any hit us anyways..

4 I have heard about WCT/WSC. Do we come under this?

We are in Gujarat

Plz suggest in detail…

Bhargav
97277 07911
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BALU V

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BALU V (Expert)
21 December 2008 First of all, are you registered for service tax? if so under what category. What exactly the infrastructure serves rendered. KIndly provide this to answer your query
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
24 June 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
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