WCT - VAT - West Bengal
Querist :
Anonymous
(Querist) 16 July 2011
This query is : Open
my co is regd Works Contractor under West Bengal ST Act. We are basically Architectural contractors doing Glazing/ACP Cladding/Space Frame/Tensile Fabric jobs. here we do the jobs by Drawing/Design/supply/fabrication of Materials through Engineer/sub contractor/labours. my problem is that in the last Assessment(2008-09) the CTO has assessed the tax @12.5% on the bills which we have raised to clients. where as under WB - WCT - VAT as per my knowledge its not like that. it will be depending on the type of job ie,Aluminium/Mild Steel/ACP/Polycarbonate sheet/Glass. further some part(out of 100% of the job) is not taxable, some part is taxable @4% & balance @13.5%.
please clarify me on this matter by way of mail giving the references if any. I will be obliged. my mail id: kruttibas@mccoy.in/mahanta_kb@rediffmail.com
