Works contract in kerala

Ronnie Peterson (Querist) 03 March 2016 This query is : Resolved
We are registered VAT Dealers in Kolkata. We are in the process of receiving orders from a Government Dept in Kerala. We do not have any VAT or CST registration in Kerala. We need to transfer the materials under an undivisable Works contract (Supply & installation of Musical Dancing Fountains). There will not be any local purchases in Kerala. Please advice
-On what documents can the materials move from Kolkata to Kerala. (From what we know the enduser will be able to furnish Form 8)
The WC Invoice will be raised at Kolkata. What are the WC/CST tax implications.
What is the obligation of the Government customer to deduct TDS( Either TDS on WC or TDS on Income Tax).
Will it be necessary to obtain a Branch Site certificate at the Installation site.
If TDS on WC is deducted, how can we obtain the refund

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