https://www.taxtmi.com/forum/issue?id=107233 Under the Haryana VAT Act a contract treated as a works contract for service tax may also be a works contract for VAT. The contractee must deduct and remit the prescribed TDS on the total contract value, issue a TDS certificate, and cannot apply HVAT Rule 25 abatements when withholding. The contractee must separately deposit applicable service tax and file returns; any abatement claimed by the contractor and resulting refund or demand will be addressed through assessment and does not render the initial statutory deduction an unjust enrichment. en-us Tue, 26 Aug 2014 11:56:35 +0530 Thu, 23 Jan 2025 15:57:15 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=107233 Under the Haryana VAT Act a contract treated as a works contract for service tax may also be a works contract for VAT. The contractee must deduct and remit the prescribed TDS on the total contract value, issue a TDS certificate, and cannot apply HVAT Rule 25 abatements when withholding. The contractee must separately deposit applicable service tax and file returns; any abatement claimed by the contractor and resulting refund or demand will be addressed through assessment and does not render the initial statutory deduction an unjust enrichment. Discussion-Forum Service Tax Tue, 26 Aug 2014 11:56:35 +0530 https://www.taxtmi.com/forum/issue?id=107233