TDS liablity under State Works Contract Tax, VAT + CST

[Kailash Joshi]

Dear Sir, Our company is engaged in providng of Services in field of Civil/Electrical etc. 1. Company take contract from client based on % of Service Charges based on Actual Value of Contract exected (thus acting as consultant). 2. In some cases client pays 100% advance and payemnt to contractor is released by Consutant on behalf of client. Thus, in above citcumstances Whether the liability to deduct TDS under State Work contract Tax is of "Consultant or Client"

Posts / Replies

[Surender Gupta]

Need to go through the local VAT law. Therefore, it is better that you may approach local consultant.