Works contract

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Dipesh (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 December 2014 If you enter in to single agreement for supply and services it will be called works contract.

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

Dipesh

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 December 2014 Welcome................

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