Works contract
This query is : Resolved
08 March 2012
hi
we are into landscaping contractors register at Bangalore[Karnataka], we under take works in other state where we don't have VAT registration.
Under CST we can take up contracts out of the state if yes. provide the details.
we are into landscaping contractors register at Bangalore[Karnataka], we under take works in other state where we don't have VAT registration.
Under CST we can take up contracts out of the state if yes. provide the details.
09 March 2012
If deemed sales of material incorporated in works contract happens within a state then VAT registration is required in that State, However if there is an inter-state Works contract then VAT registration in other state is not required.
To know when a works contract is considered as inter-state works contract you may refer to the article at below link:
https://blog.amitbajajadvocate.com/2011/09/understanding-applicability-of-vat-or.html
To know when a works contract is considered as inter-state works contract you may refer to the article at below link:
https://blog.amitbajajadvocate.com/2011/09/understanding-applicability-of-vat-or.html
18 March 2012
Mr Rudram 77,
If you are carrying all the required materials for the contracts in other states from Karnataka, then you do not need any VAT registration in other states. If you are buying any materials in those states for use in contracts it requires separate registration in each state.If you are not taking up any new registration they should(clients) not do any tds.Sometimes checkpost problems may arise in those other states. Your clients should coordinate with you to solve those problems.
If you are carrying all the required materials for the contracts in other states from Karnataka, then you do not need any VAT registration in other states. If you are buying any materials in those states for use in contracts it requires separate registration in each state.If you are not taking up any new registration they should(clients) not do any tds.Sometimes checkpost problems may arise in those other states. Your clients should coordinate with you to solve those problems.
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
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- 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 .
- SGST balance is there in credit ledger how to adjust for cgst
- 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
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
