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TMI Blogapplicability of VAT under APVAT ACTX X X X Extracts X X X X X X X X Extracts X X X X ..... applicability of VAT under APVAT ACT X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 conditi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oner 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ould 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 ( ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 X X X X Extracts X X X X X X X X Extracts X X X X
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