13 January 2013
DEALER HAVING REGISTRATION UNDER VAT IN MAHARASHTRA STATE & ALSO HAVING SERVICE TAX REGISTRAION NO. IF THE DEALER DONE THE WORK CONTRACT WORK OUTSIDE THE MAHARASHTRA STATE WHAT WILL BE THE TAX UNDER M VAT & SERVICE TAX
If you are doing the works contract in any other state other then Maharashtra then as per the provision of that state you have to get registration in works contract in that state and pay the tax accordingly.
But if this is simple sale of goods then CST shall be payable.
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