First, we don't take input credit on materials puchases Or not available under civil work.
But we already paid VAT on material purchased from local vendors (not register) and our bill (work contract) was deducted at 2% for VAT. Can we get refund of the amount deducted at source with submitting tax invoice?
if u are registered under state WCT then u can get set off facility
BANSAL YOGESH AND CO
Gautam Budh Nagar
B.Com
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Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
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CAclubindia
