Querry regarding Work Contract

Dear Shubhangi, Hi, WCT return and payment is governed by the applicable statue of that particular state. Generally ( Actually in Rajasthan) monthly payment is made by 14th of next month. Quarterly return is filed by 14th of end of quarter. Regarding your query related to Service tax on WCT service : 1. WCS necessarily invloves material whch is supplied by the service provider during execution of service on which appropriate sales tax /vat has been paid but this is not condition precedent for contruction/erection/commissioing services. 2.I think service provider has to opt for composition scheme work order wise & intimation to department is required (actually preferable)for each works contract.see rule 3 (3) As option has to be exercised in rtespect of each contract, better option may be chosed after comparing cost element of work order. 4)Sure, you can avail cenvat credit it the service refrred is input service. with regards, Amit

Hi, i want to know about WCT . WHAT IT IS ALL ABOUT , WHAT R NEW PROVISIONS INSERTED ON IT AND IS IT TRUE THAT IT IS NOW SHOWN AS ADDITION WITH VAT. WITH REGARDS PRIYA

Work contract-Service Tax My querry is wheather Service Tax is applicable on Labour Contract or on whole contract alongwith materail

Hi all, In case of Work contract (for Construction & civil works at Jharkhand) what will be the liabilities under composition scheme for Sales tax (VAT) and service tax and as we know VAT in this case will not be vatable please confirm the credit availablity of service tax paid by us. Regards Sangeeta

pl clarify wheter service tax was applicable before 1/6/2007 for works contract

Wall paint manufacturer, also under taking painting job also.Supplying own manufactured paint and arranging painting job through Sub-Contractor {Painter}.

The painting Sub -Contractor charging in his labour bill Service Tax also.

We are charging in our combined bill VAT @ 8% & Service Tax @ 4.12%.

Plese guide us.Expesily regarding Service Tax Liability.

Thanking You.

S.S.Swamy

 

Sir, I want to know that In case of a work contract e.g. Annual Maintenance contract,what will be the % of Delhi VAT and what will be the % of Service Tax in the total amount charged.Is there any abedment issued by Service tax deptt in case of Annual Maintenance Contract knd of work contracts?

hi i want to know that whether works contract tax is after Service tax or before Service tax (12.36%). we r in contruction of new thermal power plant in West Bengal. now i want to know on what service tax and Work contract tax are to calculated.

Originally posted by :Guest
"	Work contract-Service Tax My querry is wheather Service Tax is applicable on Labour Contract or on whole contract alongwith materail	"

 

Originally posted by :Guest
"	Work contract-Service Tax My querry is wheather Service Tax is applicable on Labour Contract or on whole contract alongwith materail	"

 

i would like to know that whether i need to charge service tax on the whole amount of contract or on 20% value of the contract and at what rate. i would also like to know at what rate should i charge V.A.T. on the works contract amount.

i am a manufacturer of concrete interlocking pavers blocks in howrah, west bengal, i also under take supplying & fixing works.

regards

naresh poddar

i would like to know that whether i need to charge service tax @ 4.12% on the whole amount of contract or on 12.36% on 20% value of the contract and at what rate. i would also like to know at what rate should i charge V.A.T. on the works contract amount(4% or 12.5%).

i am a manufacturer of concrete interlocking pavers blocks in howrah, west bengal, i also under take supplying & fixing works.

regards

naresh poddar

Originally posted by :Guest
"	Sir, I want to know that In case of a work contract e.g. Annual Maintenance contract,what will be the % of Delhi VAT and what will be the % of Service Tax in the total amount charged.Is there any abedment issued by Service tax deptt in case of Annual Maintenance Contract knd of work contracts?	"

 

Dear sir,

I want to know whether separate VAT number is obtained in a same state for doing works contract business in difference circle in Jharkhand. our company is executing a work in Dumka and we have obtained VAT number from there. Now we have had another work at Barkakana near Ranchi . is it necessary to obtain another VAT for work at Ranch ?