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Works Contract

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(Querist)
10 February 2009 Hallo,

We are doing works contract activity in Maharashtra. At Present we are doing invoices for works contract activity charging VAT @ 8% under composition scheme. We are procuring material from our sub-contractor for this works contract activity. My query is that whether we can issue Form 409 & 406 to our sub-contractor for purchases, where we are charging VAT @ 8% in our sales invoices under composition scheme.
regards
Kamlesh Modak
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
10 February 2009 Sir,
First of all, material is not procured from sub-contractors.
Sub-Contractors are the persons to whom the we sublet the contract.
TDS will be deducted by the person who has awarded "you" the works contract.
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