VAT RETURN FOR WORKS CONTRACT

[ekta goyal]

HOW TO FILE VAT RETURN OF ASSESSEE MAKING SALE UNDER WORKS CONTRACT

[Ankita Hudiya]

Dear Ekta,

Could i pls know for which state is this return to be filed?

[ekta goyal]

Hi Ankita,

I have to file return for west bengal

[YAGAY and SUN]

Please chekc form No . 18, 19 and 14 in this regard.

AI Summary

VAT return for works contracts: follow state procedures and file using prescribed forms for West Bengal. VAT return obligations for sales under a works contract require compliance with state VAT procedures and prescribed return forms; for West Bengal parties should check the applicable return schedules and prescribed forms to ensure correct classification and filing under the VAT/CST framework.