11 December 2013
we are Vat registered dealer ad also have service tax registeration , my doubt is when we consigned goods thruogh our vehicle i t was seized by sales tax intelligence by saying that we printed errection charges in the in the invoice without collecting vat on that amount then we said that we are paying service tax on this errection charges then they said that we have to take works contract registration, in this situation what should we do
11 December 2013
There is no separate works contract registration. You should have included the value of the goods in the invoice and charged VAT on the same. Erection charges to be charged separately and ST is payable on that.
CAclubindia
