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WORK CONTRACT

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(Querist)
04 May 2009 REQUIREMENT FOR REGISTRATION IN WORKS CONTRACT, RATE OF TDS/WCT/SERVICE TAX ETC.

IF ANY CHANGE FOR WORK CONTRACT FOR ROAD CONSTRUCTION WITH MATERIAL.
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CA. Neha Gupta

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CA. Neha Gupta (Expert)
05 May 2009 Registration under Punjab VAT Act is required if Works Contract to be done include material as VAT has to be paid on material value included in Works Contract. TDS to be deducted by payor @ 2.27% or 2.06% as applicable. Service Tax to be paid @ 10.36% for service provided from 24.2.09 only on service portion and not on material portion included in value.

In case of Road Construction, service tax is exempt. However VAT is applicale on the same if includes material.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
05 May 2009 The service tax rate may be read as 10.30% instead of 10.36% as given above by Ms.Neha.
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