Commercial tax
KOUSHIK GHOSH
(Querist) 30 December 2012
This query is : Resolved
Our company is a Registered Dealer under West Bengal VAT Act. We have got a Works Contract from an all India basis company of their Kolkata Office but the Works Contract Job has to be carried out in Orissa. We do not have any establishment in Orissa. As this is the Works Contract, party will not give us Way Bill for transportation of materials from Kolkata to Orissa. So what is the procedure for Transportation of material for this works contract job from West Bengal to Orissa.
Devajyoti Barman
(Expert) 30 December 2012
Seeing the regime change and changes in tax imposition in WB, you better insist on asking for waybill as without it you may be in trouble by both law enforcing and tax collection agencies.
R K JAIN
(Expert) 31 December 2012
In this situation you have to be registered in the State of Orissa under Orissa VAT Act.