Work Contract (if site situated in other state)
MOHD AZID (TAX LAWYER) (142 Points)
08 March 2016MOHD AZID (TAX LAWYER) (142 Points)
08 March 2016
sesha
(accounts executive)
(1101 Points)
Replied 08 March 2016
u go for site registration either in u up state otherwise uwant to make vat registation in uttrakhand
MOHD AZID
(TAX LAWYER)
(142 Points)
Replied 08 March 2016
Thnx for your reply sesha ji
contractor will have to get registration in uttrakhand or contractee?
sesha
(accounts executive)
(1101 Points)
Replied 08 March 2016
MOHD AZID
(TAX LAWYER)
(142 Points)
Replied 08 March 2016
Contractee company is registered in uttar pradesh & contractee company is required billing from contractor at uttar pradesh address & TIN number. Contractee company will deduct & deposit WCT in Uttar Pradesh.
Plz suggest