Tax liablity service tax and vat on works contract
SUBHASH SHARMA
(Querist) 01 April 2014
This query is : Resolved
WE HAVE UNIT AT UTTAR PRADESH IN THE NAME OF S.R.ENTERPRISES ENGAGED IN WORKS CONTRACT.
WE GOT ONE CIVIL CONTRACT (WITH MATERIAL & LABOUR) FROM PSS LTD FROM HRYANA FOR RS. 1,00,00000 (ONE CRORE ) (WE ARE NOT REGISTERED WITH HARYANA VAT/SERVICE TAX, WE DON’T HAVE ANY BRANCH IN HARYANA)
WE HAVE PURCHASED MATERIAL FROM UP FOR RS. 17,10,000 INPUT ON PURCHASE IS AVAILABLE RS. 2,10,000/-
WE RAISED ONE R.A. BILL TO PSS LTD FOR RS. 10,00,000/-
PSS LTD DEDUCTED WCT HARYANA AND TDS OF RS. 60,000 AND MADE THE BALANCE PMT OF RS. 9,40,000/-
WHAT IS OUR TAX LIABLITY OF SERVICE TAX AND UPVAT IS INPUT ON PURCHASE IS ALLOWED (WE HAVE NOT ADOPTED COMPOSIT SCHEME)
PLEASE ADVISE.
ajay sethi
(Expert) 01 April 2014
commercial query . consult your CA
R.K Nanda 
(Expert) 01 April 2014
consult tax lawyer.
Rajendra K Goyal
(Expert) 02 April 2014
consult your tax consultant and show him all the documents.
sanjeev kumar goel
(Expert) 07 October 2015
Dear Subhash please clear what is R.A. Bill which you raised to PSS? was it CST sale or something else? Please clear with documents or contact at my cell number 09899390850 I am based at Gahziabad (U.P.)
Guest
(Expert) 07 October 2015
Consult the CA Club of this same Forum
