Works contract


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
08 June 2012 While doing interstate work contract, we are liable to pay CST with the amendment in the CST Act. The client is also liable to deduct taxes from payments and pay to the Government of the state where the work is executed. Is it not a double taxation. Please guide how to go about in this case. Works contract is bein g deducted and not Income tax

CA.Ganesh (Expert)
08 June 2012 this is not double taxation. CST is tax on sale of goods involved in the contract. Tax deducted is incometax which is tax on income

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 June 2012 The client is liable to deduct works contract tax and pay to the Govt. where the work is executed and not income tax


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
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details