works contract tax
This query is : Resolved
kishore kumar paul
(Querist)
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 .
PR Choudahry
(Expert)
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
Message likes :
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CA. O.P. Agarwalla
(Expert)
22 November 2007
Sir,
Any body executing works contract are libale for tax in the state in which the WC is executed.
Any body executing works contract are libale for tax in the state in which the WC is executed.
CA Ayush Agarwal
(Expert)
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
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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