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payment of vat under works contract service

Service Tax - Started By: - jagannath prasad - Dated:- 15-1-2017 Last Replied Date:- 18-1-2017 - Your valuable suggestion is solicited on the following points:-1. From service tax angle,should Vat be actually paid on transfer of material in a composi .....

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x because he has not paid vat and is neither in a position to produce purchase documents when on the other hand the builder has already paid S.T under Reverse Charge on audit's insistence and there is no dispute on the actual construction underta .....

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convince the department.4. Can the contractor be considered as not eligible for Works Contract in the above circumstance when there is no dispute reg use of material in construction of building by the contractor specially in light of payment of tax .....

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under:- 1. To be eligible for Works Contract Service service must be provided with material. This is one of the conditions for composite contract and otherwise also for taking benefit of Service Portion (Not abatement) under Notification No.24/12-ST .....

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dence. VAT is must whether you sell or use the material in the construction, if VAT is applicable.. It is also a fact that all goods are not subject to VAT but that is separate issue. 2.No.. The department is not right. VAT is an additional evidence .....

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u have no purchase bills, then the department may accept VAT returns as evidence. It is the discretion of the department. Without payment of VAT the department will not give any benefit, especially in the absence of purchase bills. Though all items a .....

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, both are must in the eyes of the department. You know the adage, Ignorance of law is no excuse . 3. Case laws on the issue can be traced out on TMI and EXCUS. In such a grave situation benefit is possible through litigation only and that too depend .....

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