banner_ad

Vat on materials portion of civil works contract

167 views 1 replies

we have an existing contractor for all our civil works. recently, we signed a contract regarding repairs. he is charging us VAT14.5% on total amount of contract, although his previous contracts has charged us VAT on materials only. Are there new rules in which the imposition of VAT has suddenly changed? is it alright if we dont pay VAT on total bill amount, and base it only on the materials portion? thank you.

Replies (1)

Vat is applicable on material and service tax on remaining portion of contract amount as the rate are same i.e 14.5% there might be a confusion


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details