Vat on fabrication work
This query is : Resolved
30 November 2012
We are doing fabrication job work from the steel 7500 kg received from the customer. From our end, we have used only 75 kg welding cables for fabrication.
please guide about VAT applicability on the same?
please guide about VAT applicability on the same?
30 November 2012
the use of material is part of your service and is not chargeable to vat
but if the material is not a part of service it would be liable to vat
also if the material used is not used for providing service but is only a supplementary product then is liable to vat
have opinion of other experts too
but if the material is not a part of service it would be liable to vat
also if the material used is not used for providing service but is only a supplementary product then is liable to vat
have opinion of other experts too
30 November 2012
If the fabrication work requires use of material which is very nominal like in case of painting, beauty parlour service etc. All these are contract for service and not goods.
In your case also, you are providing service and material consumed whiel providing servic will be treated as service only.
However, there are less chances that job performed by you fall under 'works contract".
In your case also, you are providing service and material consumed whiel providing servic will be treated as service only.
However, there are less chances that job performed by you fall under 'works contract".
30 November 2012
HI AMIT, you are the guy who did CPT from Indore living in Nilgiri Hostel and Holded Rank Na......
30 November 2012
Yeah.. how do you know!!!! who is this??
30 November 2012
I know u very well dear. Pehchan Kaun?
Kya baat hai CS bhi kar liya?
Very Good Dear...........
Kya baat hai CS bhi kar liya?
Very Good Dear...........
30 November 2012
send me private msg on my profile..Hement Babel ke sath wala??
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
