Works contract tax

Rupesh (Querist) 13 February 2013 This query is : Resolved
Respected sir,

We have a taken a new civil contract in Rajasthan and we have registerted ourself as wct dealer in Rajasthan Excise and taxation department. In this site(Rajasthan), we build building on erection basis i.e. we will develop/build pillars in Haryana and send pillars to rajasthan. We have also registered in Haryana Excise and Taxation Department as wct dealer. Nearby 30% purchases of Rajasthan contract will made in Haryana for building pillars that would transferred to Rajasthan.

Now question arise Can we transfer/goods from Haryana to Rajasthan under Form "F". Because Rajasthan department will not give "f" form to wct registered dealer.

And if we transferred the goods on challan then Haryana department will not issue the C forms because we are not showing sale, we are only showing purchases.

Pl. guide the correct practice.

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