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Vat applicable on works contract

Vikas (Accountant)     22 March 2015

 42 points

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Dear Sir,

Have some doubts which need to be clarify.....what is the WBVAT rate applicable for Civil Contractor for road constructions.

If composition scheme is applied than :

a) is there any limit for contractual transfer price 

b) is it necessary to maintain books of accounts.



sesha (accounts executive)     22 March 2015

accounts executive 
 72 likes  1101 points

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3% if it u registered dealer otherwise 5% in wct under west bengal vat uwant maintain books of accounts and u want issue form 18 in wct certificate


shivam gour (Student)     23 March 2015

shivam gour
 28 points

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under road construction contract there is applicability of both VAT and Service tax VAT is levied on goods involved in execution of contract and service tax levied on value of services

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