Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

banner_ad

works contract tax for sub-contractor

This query is : Resolved

Share Report Follow Query Ask a Query

Muralimohan Baabu.P

Muralimohan Baabu.P (Querist)
Follow

15 March 2009 we under taken sub-contract for lay out devolopment in Karnataka from a PSU, actual client is a Govt. Department of Karnataka. 1.please provide info on sub-contractors liability for VAT. 2.Is there any exemption for sub-contractor as the client is deducting TDS on primary contractor bills. provide with rule and act position.
regards.-Muralimohan

CA. O.P. Agarwalla

CA. O.P. Agarwalla (Expert)
Follow

31 March 2009 If the main contractor is paying taxes on entire turnover, sub-contractor will not be liable for the same. If sub-contractor is paying taxes on their turnover, main contractor will get deductions.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member SANJAY GOSALIA

SANJAY GOSALIA

Pro Member Mohit Kumar

Mohit Kumar

Pro Member Shripad Chauhan

Shripad Chauhan

Pro Member PIYUSHBHAIPOPAT

PIYUSHBHAIPOPAT

Pro Member Mitesh

Mitesh

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

Featured 28 May 2026

SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details

29 May 2026

Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details

26 May 2026

Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details

ARTICLESHIP 09 June 2026

Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details

ARTICLESHIP 31 May 2026

Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details

ARTICLESHIP 17 May 2026

CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details

Featured 26 May 2026

Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

22 May 2026

Audit assistant

Displayandbeyond

Mumbai

CA

View Details