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Earthwork in cutting to form.formation, earthwork in filling embankments under VAT, Value Added Tax - VAT-CST

Issue Id: - 113617
Dated: 14-4-2018
By:- Ajay Sahi
Earthwork in cutting to form.formation, earthwork in filling embankments under VAT

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Sir. As per work order we have executed earthwork and the construction of minor bridges, retaining wall etc hasn't been exectued before 01/07/2017. Hence are we liable to pay VAT for earthwork in cutting, laying maccadum etc for railway works as works contract. Where the railways bills specifically shows earthwork in cutting, however they have deducted tds on vat. Can I claim for refund of the tds deducted for earth work.

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Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 16-4-2018
By:- Ganeshan Kalyani

You can set off the credit of TDS against VAT payable.

2 Dated: 3-5-2018
By:- YAGAY and SUN

This deducted TDS is nothing else but a sort of advance tax paid indirectly by you on the work done beyond a threshold limit. Whenever you charge VAT/WCT on the bills/invoices as raised by you, this TDS gets accumulated in your account with State Government and at the time of assessment this TDS amount is adjusted with you outward liabilities and if paid in excess then you may get refund.

3 Dated: 13-10-2018
By:- kollengode venkitaraman

pure earth work is taxexempt in VAT. it is purely labour supply as no material supply is involved in the work.

4 Dated: 14-10-2018
By:- Ajay Sahi



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