Vat on contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 October 2015
Dear experts,
I am delhi based contractor and i have executed contract in haryana, however i am registered in delhi vat, plz let me know which state vat do i need to charge in invoice and in which state it is to be deposit.
Regard
Sumit goyal
I am delhi based contractor and i have executed contract in haryana, however i am registered in delhi vat, plz let me know which state vat do i need to charge in invoice and in which state it is to be deposit.
Regard
Sumit goyal
08 October 2015
You have to register in Haryana state and pay there.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TDS RATE ON RENT PAID TO NRI
- GSTR-9 HSN Summary and Credit Note without item
- I WANT CLEAR DETAIL AND HOW TO ENTRY IN TALLY
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Gstr 9 2023-24
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
Trending Online Classes
CAclubindia
