Works contract


This query is : Resolved 

(Querist)
22 December 2014 Dear All, I have query about Works Contract Tax. We are manufacturers of Filteration System And Parts (Which is used for water purification in Helthcare & Pharmaceutical Industries) We are also provide installation, Errection, Commissioning. While sale transaction We charge Excise Duties and local tax (i.e. Vat Or CST as per applicable). While installtion, Errection & Commissioning we charge service tax for providing services. My question is that can we go through Works Contract??? WCT is applicable for us...If yess then what is procedure for WCT??? If have any guideline documents for that pls provide me a link... Pls suggest. Thanks in advance.

Read more at: https://www.caclubindia.com/forum/query-about-works-contract--314946.asp

22 December 2014 If you enter in to single agreement for supply and services it will be called works contract.

Read more at: https://www.salestaxindia.com/htms/articles1.htm

Dipesh (Querist)
22 December 2014 Thanks Sir...
Link is very useful and knowledgeable.
Thanks once again...

22 December 2014 Welcome................


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details