Menu
Work Contract (if site situated in other state)
My client is a work contractor, which is registered & having TIN No. in Uttar Pradesh. He got a contract from a company, which is also registered under UPVAT Act having TIN Number & registered office at Lucknow. But site of this contract situated at other State i.e. Uttrakhand.
1- is this contract is valid for VAT purpose, because contractee comapny is not registered in Uttrakhand?
2- What will be the procedure of VAT calculation & billing?
Plz suggest me, its urgent.
Replies (5)
Plz reply it's urgent.
u go for site registration either in u up state otherwise uwant to make vat registation in uttrakhand
Thnx for your reply sesha ji
contractor will have to get registration in uttrakhand or contractee?
yes otherwise it will difficult for you and u will face sales tax enquiries
Contractee company is registered in uttar pradesh & contractee company is required billing from contractor at uttar pradesh address & TIN number. Contractee company will deduct & deposit WCT in Uttar Pradesh.
Plz suggest
Recent Topics :
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
Related Topics :
CAclubindia
