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Work contract job

akhilesh yadav (49 Points)

30 August 2017

i am invoice issue for work contract for up.what is rate of tax

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7 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185664 Points)
Replied 30 August 2017

Governmetal WC with some specified WC......... 12%

others WC .........18%

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akhilesh yadav (49 Points)
Replied 30 August 2017

but I am sale for other state

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185664 Points)
Replied 30 August 2017

Clarify your sell.............. WC is generally intrastate.......

Rakesh Singh (2 Points)
Replied 30 August 2017

continuous supply of goods & services

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185664 Points)
Replied 30 August 2017

Supply of goods & services individually do not constitute works contract...

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185664 Points)
Replied 30 August 2017

Section 2 sub Section (110) defines
- Works contract means a contract
- Wherein transfer of property in goods is involved
- In the execution of such contract
- and includes contract for building, construction, fabrication, completion, erection, installation, fitting out, improvement, modification, repair, maintenance, renovation, alteration or commissioning of any immovable property.

What is not works contract:
1. The contract that is merely for supply of goods is not a works contract. Like supply of material only for construction is pure supply of goods which attracts provision of supply of goods
2. The contract that is merely for supply of labor is also not works contract which attract provision of supply of service. Therefore Architect who only provides design for construction is not works contract.