https://www.taxtmi.com/forum/issue?id=4878 Issue: A Maharashtra-registered civil contractor supplied services outside the state without registering in the consuming state and paid or had tax deducted in that other state. Key operative points: if materials were transferred from Maharashtra, Maharashtra VAT may attach to the transferred material; if no material was transferred and procurement occurred outside Maharashtra, there is no prescribed return column in Form 704 to report other-state turnover, so such outward services are not included in Maharashtra taxable turnover in those fields. The question of claiming tax deducted at source in the other state as input credit in Maharashtra depends on input credit rules and supporting documentation. en-us Wed, 31 Oct 2012 14:16:42 +0530 Thu, 23 Jan 2025 15:57:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=4878 Issue: A Maharashtra-registered civil contractor supplied services outside the state without registering in the consuming state and paid or had tax deducted in that other state. Key operative points: if materials were transferred from Maharashtra, Maharashtra VAT may attach to the transferred material; if no material was transferred and procurement occurred outside Maharashtra, there is no prescribed return column in Form 704 to report other-state turnover, so such outward services are not included in Maharashtra taxable turnover in those fields. The question of claiming tax deducted at source in the other state as input credit in Maharashtra depends on input credit rules and supporting documentation. Discussion-Forum VAT / Sales Tax Wed, 31 Oct 2012 14:16:42 +0530 https://www.taxtmi.com/forum/issue?id=4878