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TMI BlogVAT ISSUE IN SUB CONTRACTORX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, We are in confusion to file the Vat Returns. We have a Holding Orgnisation. We got Construction contracts from Govt. We given some portion of work to sub contract who is the Par ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t of Group of Organization. We paid all sales tax returns which is given inclusive of sub contractors materails. Is this required to file the VAT returns in the same manner by Sub contractor also. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Please clarify the VAT issue in sub contractor point of view. - Reply By Pradeep Khatri - The Reply = Yes, it is mandatory to file the statutory returns by the Sub-Contractors under APVA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T Act. - Reply By krishna besta - The Reply = How it would be show in APVAT Returns. Either shown under Tax Clasification @ 5% or 14.5% or Exempted Goods. Already VAT Paid by the Main Contractor, if ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the subcontractor filed returns with Tax payment it makes double. How it would effect shown in subcontractor Sir(S). Whether the main contractor is required to issue the 501 Form or not required to i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ssue. - VAT ISSUE IN SUB CONTRACTOR - Query Started By: - krishna besta Dated:- 18-4-2012 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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