Clarification - CST

[ashish kalra]

How can we take up interior works contract jobs outside delhi. We are registered in Delhi and pay 12.5 % VAT . Although CST is applicable, but we are not dealing in goods , but entire works contract. Some suggestions have guided us to open offices in gurgaon, noida and make it as branch offices. Is it viable. Its too expensive. We need to know how can we still take up work from say Noida, Gurgaon from our Delhi office only. We also wish to purchase both from Delhi & Gurgaon, Noida. We are stuck up. Pls. help.

AI Summary

Business Seeks VAT Advice for Interior Works Contracts in Gurgaon and Noida Without Opening Branch Offices A business registered in Delhi seeks advice on handling interior works contracts in Gurgaon and Noida without opening branch offices due to high costs. They are concerned about VAT and CST implications, as they deal with works contracts rather than goods. A respondent suggests consulting a VAT expert, noting that VAT is typically levied in the state where the contract is executed. If tax deductions at source are applied by the contractee, further VAT may not be required. Opening an office in the state and obtaining VAT registration might be necessary for tax planning and compliance.