works contract tax

This query is : Resolved 

10 May 2007 My client is registered in Delhi under the VAT act & rules. He is undertaking a works contract job in Haryana at a lump- sum value.How shall he raise the billing from Delhi .

13 June 2007 The VAT Act & Rules may varry stste to state in our Rajatshan the dealer / contractor registered out of state then registration in Rajasthan is required

22 November 2007 Sir,

Any body executing works contract are libale for tax in the state in which the WC is executed.

21 February 2013 Yes, Agreed With Mr. Agarwalla.

VAT Liable in the State in Which Work Contract is Executed.
So In Your Case, Haryana rate is Applicable (You Need to register in Haryana).


Regards,
CA Ayush Agrawal
https://ayushagrawal.wordpress.com


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