Works Contract
This query is : Resolved
Kamlesh Modak
(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
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
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.
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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