applicability of VAT under APVAT ACT
X X X X Extracts X X X X
X X X X Extracts X X X X
....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....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ontract by name "Improvements to the computer room"....which includes cement work,painting work,electrical work, and supply and installation of tube light fittings, fans, chairs,air conditio....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 ....
Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.
TaxTMI