Vat return
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2011
MCD has handed over a contract to a company (hereinafter refered to as first company) for construction of automated multi level parking. The company has further contracted the work to another company (hereinafter refered to as second company)which is carrying out the construction work.
The company which is carrying out the construction work gets covered under the works contract service.
On bills raised by the second company, it charged VAT. The first company deducts works contract tax @ 2%.
Is the first company required to file DVAT return ?
Please reply as its urgent.
The company which is carrying out the construction work gets covered under the works contract service.
On bills raised by the second company, it charged VAT. The first company deducts works contract tax @ 2%.
Is the first company required to file DVAT return ?
Please reply as its urgent.
16 August 2011
yes, return should be filed by both the contractors.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2011
Could you please let me know if the contractee company which is registered under DVAT required to file a return in form DVAt 16 even though its turnover is NIL ?
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
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Applicability of Ind As to associate of associate
- 115TD on cancellation of 12A 80G Registration
- Declaration of Profit of foreign subsidiary in Indian holding Company
- Return material
- TDS is applicable on payment of Fix Meal
- Form ITC 04
- TDR receipts for agreement holder
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
