A is a partnership firm which construct commercial complex. After completion of the same they will give the same on lease. A is not registered under MVAT. My question is while constructing the complex A has given some works contract, can A is liable to deduct VAT TDS on works contract or not.
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Unregistered dealer can deduct vat tds on works contract
Replies (1)
Sir,
Without registration, Dealer cant collect VAT if he is not registered under the Act.
So in your case, A is not liable to clooect VAT.
Thanks & Regards,
Nitil Agrawala
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