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applicability of VAT under APVAT ACT, Value Added Tax - VAT-CST

Issue Id: - 106913
Dated: 16-6-2014
By:- sid chakravarthy
applicability of VAT under APVAT ACT

  • Contents


                             In a works contract by name "Improvements to the computer room"....which includes cement work,painting work,electrical work, and supply and installation of tube light fittings, fans, chairs,air conditioner etc.

                            In this connection, I would like to know the rule position relating to TDS under APVAT ACT. Whats is the correct procedure to deduct TDS.Whether to deduct 5 percent on total value of work done or to deduct 5 percent vat on civil work portion leaving the supply portion without TDS.

yours sincerely

Chakravarthy s.n.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 16-6-2014
By:- Pradeep Khatri

Dear Sid,

In our opinion, you would have to deduct TDS on the gross value of Work Contract as it seems to us that  it is a indivisible works contract.

Also check the provisions of APVAT in this regard.



(Management & Indirect Tax Consultants)

2 Dated: 16-6-2014
By:- venkata kondala rao manikonda

Dear sir,

If you are in a position to split the work,  on Raw material you have to pay vat  and remain value you have  to pay TDS and service tax otherwise you have treat as lumpsum contract and pay vat at the rate of 5 percent and tds as per the applicable rates


Old Query - New Comments are closed.

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