VAT ISSUE IN SUB CONTRACTOR

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... VAT ISSUE IN SUB CONTRACTOR
Query (Issue) Started By: - krishna besta Dated:- 18-4-2012 Last Reply Date:- 18-4-2012 VAT + CST
Got 2 Replies
VAT / Sales Tax
Dear Sir, We are in confusion .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... to file the Vat Returns. We have a Holding Orgnisation. We got Construction contracts from Govt. We given some portion of work to sub contract who is the Part of Group of Organization. We paid all .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... sales tax returns which is given inclusive of sub contractors materails. Is this required to file the VAT returns in the same manner by Sub contractor also. Please clarify the VAT issue in sub contr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... actor point of view. Reply By Pradeep Khatri: The Reply: Yes, it is mandatory to file the statutory returns by the Sub-Contractors under APVAT Act. Reply By krishna besta: The Reply: How it would .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... be show in APVAT Returns. Either shown under Tax Clasification @ 5% or 14.5% or Exempted Goods. Already VAT Paid by the Main Contractor, if the subcontractor filed returns with Tax payment it makes do .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uble. How it would effect shown in subcontractor Sir(S). Whether the main contractor is required to issue the 501 Form or not required to issue.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X