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Work Contract under UPVAT Act

VAT and Sales Tax - Started By: - Jasbir Uppal - Dated:- 18-7-2015 Last Replied Date:- 21-7-2015 - Dear professional bothers & sisters,My client is dealing in the business of civil work contract & for consumption of material import the goods from outside Uttar Pradesh. As specified in the work order signed between the contractor and contracttee . The goods dispatched from outside state to the respective sites as compliance of Section 3 of CST Act,1956.As per provisions of Rule 9 Determin .....

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after treating these transactions as central sale under section 29 sub section 9 of UPVAT act. Even if the assessing officer has allowed exempt transaction in his original central sale tax assessment order.Please provide case laws.With RegardsJ.S.UppalTax Consultant - Reply By SURENDRA BABU MUTHYALA - The Reply = If you have opted for payment of WCT under composition scheme, then obviously the value of goods purchased n the inter-state trade would be deducted to arrive the total taxable turnover .....

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de the State of UP only. The issue can be more clarified whether this is a works contract within state of UP or an interstate contract outide the State of UP. - Reply By Jasbir Uppal - The Reply = Dear SURENDRA BABU MUTHYALA, Thank you sir for your valuable opinion on our issue. But our quarry is when the appellant authorities allowed exemption on inter-state transaction under section 3 of C.S.T. act under Rule 9(e) of UPVAT all amounts representing the value of goods in which property has been .....

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