Dear Sir,
We are the limited company and getting Govt Road contract at West Bengal. and we have given the same contract to our sub contractor with materials and labour. and Due to insufficient fund of sub contractor , we are the buying some materials on behalf of contractor. and we have purchased the materials with Vat. Our query , when we issue the same materials to our sub contractor , then we are liable to charge the WB Vat or not. If not kindly provide the act and rules in this regards
Kindly give me solution in this regards.
Regards
S M
Clarification Sought on VAT Charges for Materials Supplied to Subcontractor in Road Project Contract A limited company in West Bengal, involved in a government road contract, subcontracted the project, including materials and labor, to another party. Due to the subcontractor's lack of funds, the company purchased materials on their behalf, incurring VAT charges. The company seeks clarification on whether they need to charge West Bengal VAT when supplying these materials to the subcontractor. The response from another forum participant inquires if the issue has been resolved, asking for further information if clarification is still needed. (AI Summary)