Dear Team
one of my client is registered under Maharashtra VAT and he is civil contractor he had provided some service out of maharashtra also without taking vat no. of particular state , he has paid tax on such sale as urd delar to that particular state.
my question is now i am doing his vat audit in maharashtra so how i show serveices which he has provided out of state ..in form 704 and in his return ..
Civil Contractor's Out-of-State Services Under Maharashtra VAT: Reporting Requirements and Tax Implications Examined A client registered under Maharashtra VAT, working as a civil contractor, provided services outside Maharashtra without obtaining a VAT number for those states. The client paid tax as an unregistered dealer (URD) in those states. During a VAT audit in Maharashtra, questions arose about reporting these out-of-state services in Form 704 and the return. A respondent inquired about tax payment methods, material transfer between states, and the impact on Maharashtra's tax obligations. The client confirmed no material transfer occurred and sought clarification on whether these sales need to be reported in the Maharashtra VAT audit report. (AI Summary)
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