Urd purchase vat paid to purchaser

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2014 Sir I Have Goverment Contrator i have paid vat under works contract at the rate 0.6%. But i have purchase in urd so i have liable to pay vat on urd purchase at the rate 5% under gujrat vat act. or i have not laible to pay vat. pls give me answer to all.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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08 August 2014 VAT under Works contract for urd daal purchase ? you have made a mistake. You have to pay VAT @5% as works contract provision will no applicable to urd daal purchase.

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2014 sir i have not purchase urd daal... you have not understand my quecation.

urd purchase means sand bricks and etc. sir not a dall

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Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2014 sir i have not purchase daal you have don't understand my que.

i have purchase urd like sand and bricks.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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08 August 2014 It means that you are paying VAT on Composition scheme. If you are paying VAT on composition scheme, you have to pay the VAT on entire bill. As far as purchase is concern, you have to pay VAT @5%.