works contract tax
This query is : Resolved
10 May 2007
My client is registered in Delhi under the VAT act & rules. He is undertaking a works contract job in Haryana at a lump- sum value.How shall he raise the billing from Delhi .
13 June 2007
The VAT Act & Rules may varry stste to state in our Rajatshan the dealer / contractor registered out of state then registration in Rajasthan is required
Message likes :
1 times
22 November 2007
Sir,
Any body executing works contract are libale for tax in the state in which the WC is executed.
Any body executing works contract are libale for tax in the state in which the WC is executed.
21 February 2013
Yes, Agreed With Mr. Agarwalla.
VAT Liable in the State in Which Work Contract is Executed.
So In Your Case, Haryana rate is Applicable (You Need to register in Haryana).
Regards,
CA Ayush Agrawal
http://ayushagrawal.wordpress.com
VAT Liable in the State in Which Work Contract is Executed.
So In Your Case, Haryana rate is Applicable (You Need to register in Haryana).
Regards,
CA Ayush Agrawal
http://ayushagrawal.wordpress.com
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
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Is this income indian or foreign income?
- Applicable TDS rate for sale of property in Nov 2024
- BLOCKED-INELIGIBLE GST CREDIT
- REPATRIATION OF AGRICULTURE INCOME IN INDIA OF NRI/PIO RECEIVED IN NRO ACCOUNT
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
