Works contract tax
This query is : Open
Mallika Padmanabhan
(Querist)
25 October 2010
We are a dealers for Software and doing some services. We supplied a Software to Railways, Mumbai and doing some implementation works for their project. We are doing billing from chennai to mumbai- for Software both CST & Service Tax and for Implementation work- Service Tax.
As we are doing interstate sales and interstate services is works contract tax is applicable.
As we are doing interstate sales and interstate services is works contract tax is applicable.
26 October 2010
No works tax is not applicable, on interstate supply.
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