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TMI BlogEarthwork in cutting to form.formation, earthwork in filling embankments under VATX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir. As per work order we have executed earthwork and the construction of minor bridges, retaining wall etc hasn't been exectued before 01/07/2017. Hence are we liable to pay VAT for earthwork in cutting, laying maccadum etc for railway works as works contract. Where the railways bills specifically shows earthwork in cutting, however they have deducted tds on vat. Can I claim for refund of the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tds deducted for earth work. - Reply By Ganeshan Kalyani - The Reply = You can set off the credit of TDS against VAT payable. - Reply By YAGAY and SUN - The Reply = This deducted TDS is nothing else but a sort of advance tax paid indirectly by you on the work done beyond a threshold limit. Whenever you charge VAT/WCT on the bills/invoices as raised by you, this TDS gets accumulated in your ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... account with State Government and at the time of assessment this TDS amount is adjusted with you outward liabilities and if paid in excess then you may get refund. - Reply By kollengode venkitaraman - The Reply = pure earth work is taxexempt in VAT. it is purely labour supply as no material supply is involved in the work. - Reply By Ajay Sahi - The Reply = Thanks - Earthwork in cutting to fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rm.formation, earthwork in filling embankments under VAT - Query Started By: - Ajay Sahi Dated:- 14-4-2018 Value Added Tax - VAT-CST - Got 4 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply 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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