TaxTMI 
TaxTMI 
composite contract
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....omposite contract<br> Query (Issue) Started By: - saket s Dated:- 7-1-2016 Last Reply Date:- 20-9-2016 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>We have outsourced a contract for Interiors - C....
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....omposite contract - Material & labour to be executed at Vijayawada.The contractor does not hold registration in AP.He has a registration in Telangana. What is the rate of TDs to be deducted on the co....
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....ntract value as a whole, if he has not registered in AP. Liability of the contractee to deduct and issue certificate. If the contractee has to deduct, on what value and at what percentage should TDS ....
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....be deducted and remit to the Govt and issue certificate. Thanks Saket Reply By YAGAY AND SUN: The Reply: There is no provision in the CST Act to deduct the TDS on Interstate Works Contract. If the....
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.... contractor get the RC in the State where the WC is being conducted then provision of deduction of TDS under State VAT Laws would be applicable otherwise not. Reply By Ganeshan Kalyani: The Reply: S....
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....aket ji, the supply is interstate. In that CST shall apply on material portion. Further, VAT TDS is under State VAT law and state VAT law doest not have power to tax interstate transaction. Centre h....
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....as not given power to states to tax local sales. Reply By Ganeshan Kalyani: The Reply: Correction in my last sentence of previous reply. Pls read as "Centre has not given power to states to ta....
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....x interstate transaction. "<br> Discussion Forum - Knowledge Sharing ....