Wct help

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2011 Sir, I have started a firm which is in construction field. And i have taken a contract and also completed it. But what should be the tax amount to be charged? my firm is based in Andhra Pradesh and i have executed the work in West Bengal. I have my CST and VAT number oF AP as my firm is based there. Now when i am submitting the AP bill to the firm in West Bengal what tax should i charge? WCT or Service Tax? And what is the amount of tax to be charged along with Cess? the gross bill amount comes to 900. now how does the tax part come here and what should be charged?

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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15 August 2011 For doing contract in West Bengal the VAT rules WB shall be applicable to you and not of AP. So get the registration under WB VAT. You have to charge WB VAT Service Tax Registration may be kept the same. In composite contract the expert has rightly said both VAT & SC shall be charges

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2011 sir when we charge work contract tax are we suppose to register for service tax?

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