VAT, WCT, CST & SERVICE TAX AGAINST WORKS CONTRACT ORDER

[B K BISWAL]

Sir,

I have a proprietorship firm dealing in pipe line supply & erection for fire fighting system. I have recvd work contract order from a client in Orissa for the pipe line work in Orissa State and applied for a separate vat number in Orissa. My client shall issue me a work order mentioning supply and erection separately in one work order.

In this case, what should be the tax structure against my supply invoice like rate of VAT in Orissa. and what should be the tax structure of erection value (like wct, service tax, any other tax if nay) in Orissa .

Need kind your help in this regard.

COMMODITIES DETAILS:M S pipe fittings (flanges, tees, reducers, bends , elbows etc.), G I hanger rods, M S structural sections like channels, angles, beams etc,welding electrodes, oxygen, acetylene gasses, enamel paints, fibber tapes adhesive tapes (for under ground pipe wrapping /coating etc

G I clamps,)

Regards

B K BISWAL

AI Summary

Tax treatment of supply and erection under works contract: determine VAT on goods and WCT or service tax on erection in Odisha. A proprietor performing supply and erection of firefighting pipeline materials in Odisha, with a separate Odisha VAT registration and a single work order itemising supply and erection, asks whether the supply invoice should attract Value Added Tax and what taxes (Works Contract Tax, Service Tax, or others) apply to the erection component carried out in Odisha.