work contract
This query is : Resolved
30 September 2009
my query about work contract, our office at delhi and we have sales tax registration of delhi, but we got the work contract from another state i.e. HIMACHAL PRADESH from Ambuja Cement. so how to paid the work contract liability or is it compalsury to take the Himachal pradesh sales tax registration ?
26 October 2009
Dear Mr Tarun,
1. What is the nature of contract?
2. From where the goods are procured?
3. Do you procure any goods from HP State?
4. Are you going to sub-contract a portion of work to a registered dealer in the State of HP?
5. Whether mandatory TDS provision is applicable under the HP VAT Act/Rules.
Answer to all the questions are relevant to clarify.
rgds
sarathy
1. What is the nature of contract?
2. From where the goods are procured?
3. Do you procure any goods from HP State?
4. Are you going to sub-contract a portion of work to a registered dealer in the State of HP?
5. Whether mandatory TDS provision is applicable under the HP VAT Act/Rules.
Answer to all the questions are relevant to clarify.
rgds
sarathy
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
