IS THERE ANY 26 AS LIKE FACILITY FOR VAT PAID IN MAHARASHTRA STATE?
2 Replies
Lalit Kumar
(Vice President )
(2213 Points)
Replied 11 January 2012
can u pls elaborate ur doubt/question. Clarity needed..
CA Arvind Jain
(Business)
(27 Points)
Replied 30 January 2012
We have a client who is a works contractor and have contract executed all over india. He purchase and consume the material in same state.He is registered only in maharashtra State. What is the tax implication for the material consumed outside maharashtra and also WCT TDS deducted for contract outside maharashtra will be allowed for set off in maharashtra.
Reply at your earliest.
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