Tax Management India. Com
                        Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News
Highlights
D. Forum
What's New
Sub-Menu

Share:      

        Home        
 
Discussions Forum
Home Forum Value Added Tax - VAT-CST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

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

sir,

                             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.

Regards

Team YAGAY & SUN

(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


1

Old Query - New Comments are closed.

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||