Works contract Tax
This query is : Resolved
03 March 2008
one of my client dealing in interior design. Company mfg furniture in mumbai & then fixing & providing ( incl labour charges for fixing)in out of maharashtra at client place. when same doing in maharashtra then he charge the vat 8% under WCT. and what will be the vat tax rate for out of Maharashtra sale? now they charge CST @12.5%, is this right.
pls guide early.
pls guide early.
03 March 2008
12.5% when no c form is involved
If C form then only 3% and 2% post issue of notification form 01/04/2008
If C form then only 3% and 2% post issue of notification form 01/04/2008
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