Works contract.
This query is : Resolved
10 April 2015
Dear Expert,
We are manufacturers of Water purifying systems/Plant, which is used for water filtration in Pharmaceutical industry. We have sale across India. We are getting Purchase order for supply & service ( Erection, Commissioning, Fitment, Installation)both are separate order. We paid Excise Duty, VAT (Within Maharashtra), CST(Interstate Sale), Service Tax For service provided service. How would we get benefit of WCT ??? What will be the benefit if WCT is applicable to us ??? What will be procedure and tax structure for WCT ??
We are manufacturers of Water purifying systems/Plant, which is used for water filtration in Pharmaceutical industry. We have sale across India. We are getting Purchase order for supply & service ( Erection, Commissioning, Fitment, Installation)both are separate order. We paid Excise Duty, VAT (Within Maharashtra), CST(Interstate Sale), Service Tax For service provided service. How would we get benefit of WCT ??? What will be the benefit if WCT is applicable to us ??? What will be procedure and tax structure for WCT ??
10 April 2015
u r getting separate orders for service part and for sale of purifiers.. then from where the matter of wct arises in ur case ??
Message likes :
1 times
10 April 2015
Dear Sir,
if we getting combined PO for sale & Service, then what should be the procedure?
if we getting combined PO for sale & Service, then what should be the procedure?
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SFT Cash Deposit in Current Account
- Copyright software
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
