Overall taxation liabilty on construction contract

This query is : Resolved

CA Anjana Grover (Querist)
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21 January 2015 Hi All,

I want to know the VAT, Service Tax & other taxation liability in following case :

A company A is situated in Delhi & got a construction Contact from Hyderabad from Company B
And the company A further subcontact it to two of his own firm C & D.

Kindly give guidance how the VAT & SERVICE TAX & TDS would be charged by A , C,D respectively.

Thanks & Regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 January 2015 C and D raise Vat and service tax invoice on A. A will raise invoice on B claiming VAT and service tax. A should claim cenvat and vat credit on payment made to C And D.
Comply with TDS provisions for C and D.