Works Contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2010
For a contract where billing is done separately for supply of prefabricated material at Rs. 500 per sq ft and erection at Rs. 100 per sq ft,what are the implications of VAT and Service Tax?What about TDS?
CMA Chandan Singh
(Expert)
11 October 2010
Vat - On the supply of material.
S Tax & TDS on Erection Charges.
S Tax & TDS on Erection Charges.
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