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MOHD AZID (OWNER)     08 March 2016

Work contract

My client is a work contractor, which is registered & having TIN No. in Uttar Pradesh. He got a contract from a company, which is also registered under UPVAT Act having TIN Number & registered office at Lucknow. But site of this contract situated at other State i.e. Uttrakhand.

1- is this contract is valid for VAT purpose, because contractee comapny is not registered in Uttrakhand?

2- What will be the procedure of VAT calculation & billing?

 

Plz suggest me, its urgent.

 



 3 Replies

Krishna Kumar Verma (Branch Accountant)     08 March 2016

No you can't use vat of up u have to take fresh registration

Krishna Kumar Verma (Branch Accountant)     08 March 2016

No you can't use vat of up u have to take fresh registration

Chandra Shekhar Gupta (Proprietor)     11 March 2016

You can take a fresh registration.

 

 


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