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Clarification - CST

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....larification - CST<br> Query (Issue) Started By: - ashish kalra Dated:- 10-4-2008 Last Reply Date:- 21-8-2008 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>How can we take up interior works contr....

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....act 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....

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.... 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 wis....

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....h to purchase both from Delhi & Gurgaon, Noida. We are stuck up. Pls. help. Reply By Surender Gupta: The Reply: Though you need to consult some expert on VAT but I am of the opinion that, on works co....

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....ntract, VAT is levied in the state in which contract is executed. However, in some states if TDS is being deducted by the contractee, you may not be liable to further VAT in such state. However, if yo....

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....u wish to make some tax planning in accordance with the provisions of related state, you may be required to open an office in that state and obtain VAT registration to comply with the formalities acco....

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....rdingly. Reply By ashish kalra: The Reply: Sir can we have some more opinions pls.<br> Discussion Forum - Knowledge Sharing ....