30 September 2009
my query about work contract, our office at delhi and we have sales tax registration of delhi, but we got the work contract from another state i.e. HIMACHAL PRADESH from Ambuja Cement. so how to paid the work contract liability or is it compalsury to take the Himachal pradesh sales tax registration ?
1. What is the nature of contract? 2. From where the goods are procured? 3. Do you procure any goods from HP State? 4. Are you going to sub-contract a portion of work to a registered dealer in the State of HP? 5. Whether mandatory TDS provision is applicable under the HP VAT Act/Rules. Answer to all the questions are relevant to clarify. rgds sarathy
CAclubindia
