TMI Blogapplicability of VAT under APVAT ACTX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By Pradeep Khatri - The Reply = 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the provisions of APVAT in this regard. Regards Team YAGAY SUN (Management Indirect Tax Consultants) - Reply By venkata kondala rao manikonda - The Reply = 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 p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ercent and tds as per the applicable rates - applicability of VAT under APVAT ACT - Query Started By: - sid chakravarthy Dated:- 16-6-2014 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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