Taxation on cst composition work taxation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 June 2014 our client has taken a sub contract from korian company regarding installation, commissioning and civil work for Rain Guize System tower. Such Korian Company has taken a contract from Indian Government.

Contract Has been divided in two parts
1. Supply of goods in maharashtra
2. installation, commissioning and civil work of tower in maharashtra as well as out of maharashtra (orisa) (including above mentioned material)

Dealer has paid following taxes

1. on contract for supply of goods (at rate applicable in maharashtra for such goods)

2. 8% WCt under maharashtra for work done in maharashtra regarding installation, commissioning and civil work of tower

Now my querry is

how the taxation done in case of installation, commissioning and civil work of tower done in orisa

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Read more at: https://www.caclubindia.com/experts/ask_query.asp

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
Follow

24 July 2014 For doing a civil work while installing a tower in Odisha some materials have to be purchased in Odisha and used. Some equipments can be taken from Maharashtra to Odisha. You have to take a registration in Odisha VAT Act.If you are carrying all the materials from Maharashtra and employing some labour only in Odisha a registration is not necessaryFrom Maharashtra it can be done as an interstate WCT in the latter case...mjk

Querist : Anonymous

Querist : Anonymous (Querist)

02 August 2014 sir i have not understand the taxation. Dealer has send material from maharashtra and employing labour in orisa.

As per my knowledge can dealer pay tax in maharashtra for material has moved from maharashta to orisa or pay tax as per WCT on whole transaction

Upgrade to CAclubindia Pro. Subscribe Now!