work contract in uttar pradesh

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narinder

narinder (Querist)
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03 April 2009 PL TELL ME IN DETAIL ABOUT WORK CONTRACT TAX IN UTTAR PRADESH

THANKS NARINDER

CA CS CIMA Prakash Somani

CA CS CIMA Prakash Somani (Expert)
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03 April 2009 About which product you want to know???

narinder

narinder (Querist)
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03 April 2009 i want to know about a Contractor( for Electirfication with Material contract)

I mean the Indirect tax implication

what option he has to discharge VAT liability like In Delhi He Can opt Composition Scheme By paying 3% or 4 %

or

Charge 12.5 % on Material Value in contract and Claim input VAt paid on Purchases( Local )

I tried to find on the Net about VAT procedure in UP, But could not get it.

Pl guide me about the aforesaid.

thanks

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