vat on civil construction

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sheetal naik (Querist)
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30 June 2009 Dear sir,
kindly explain me about vat on civil construction.
we have project of road construction for purchase of material we have taken a vat number on voluntary basis.
we dont sell anything as this is a road construction.
what about the return to filled and is complusory to may every year of rs. 25000 deposit amount to sales tax department since we do not filled the return.

please give me detail information of the above topic

thanking you.

CA CS CMA Srinivasan N

CA CS CMA Srinivasan N (Expert)
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30 June 2009 Hi,

Please see this link for info on VAT and Work Contract Tax for Civil Construction.

http://www.salestaxindia.com/htms/articles1.htm

The procedure also varies based on the state.

Rgds