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Urd purchases - works contract


21 August 2012 Team
We as a construction company, doing some URD purchase like Sand, Bricks and hollow blocks and there are no tax invoices for these meterials. Could you please let me the tax implication on these URD purchases. Payment is being done by A/c payee cheques against vouchers for these vendors. Does these purchases needs any other documents for proof of purchase. please advise.
Thanks
Venkatesh

21 August 2012 under vat rules ( subject to your state vat rate list) these items are taxable, so you need biils for these,


21 August 2012 Thanks for your reply. However, as I stated earlier these suppliers are Unregistered dealers and will not be able to provide any biils. What's the solution??Do we need to pay tax on their behalf??


25 August 2012 can someone help me on this one??



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