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applicability of VAT under APVAT ACT

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....pplicability of VAT under APVAT ACT<br> Query (Issue) Started By: - sid chakravarthy Dated:- 16-6-2014 Last Reply Date:- 16-6-2014 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>sir, In a works c....

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....ontract by name &quot;Improvements to the computer room&quot;....which includes cement work,painting work,electrical work, and supply and installation of tube light fittings, fans, chairs,air conditio....

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....ner etc. In this connection, I would like to know the rule position relating to TDS under APVAT ACT. Whats is the correct procedure to deduct TDS.Whether to deduct 5 percent on total value of work d....

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....one or to deduct 5 percent vat on civil work portion leaving the supply portion without TDS. yours sincerely Chakravarthy s.n. Reply By Pradeep Khatri: The Reply: Dear Sid, In our opinion, you wo....

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....uld have to deduct TDS on the gross value of Work Contract as it seems to us that it is a indivisible works contract. Also check the provisions of APVAT in this regard. Regards Team YAGAY & SUN (M....

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....anagement & Indirect Tax Consultants) Reply By venkata kondala rao manikonda: The Reply: Dear sir, If you are in a position to split the work, on Raw material you have to pay vat and remain value y....

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....ou have to pay TDS and service tax otherwise you have treat as lumpsum contract and pay vat at the rate of 5 percent and tds as per the applicable rates<br> Discussion Forum - Knowledge Sharing ....