Seminar at Ahmedabad on Indirect Taxation of Works Contracts (including Discussion on GST)

Seminar at Ahmedabad on Indirect Taxation of Works Contracts (including Discussion on GST)


  • CC Seminar

    CC Seminar 11/04/2015

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    INR 3500
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About The Event

One Day Seminar at Ahmedabad on Indirect Taxation of Works Contracts ( including Discussion on GST )

  • Indirect Taxes on Works Contracts has always been a matter of curiosity, controversies and complications. Ever since the evolution of deemed saes under the sales tax laws, it ha remained a mystery as to which transactions are liable to tax as "Works Contract". In this seminar we cover the concepts of Works Contracts, Inter State Works Contracts, VAT Credits for WC, Specific cases of WC & Service Tax like AMCs, Construction Contracts, and also giving an overview of proposed Goods & Services Tax (GST) with latest updates etc. We shall also discuss the relevant changes in Budget 2015 affecting the construction sector.
  • Schedules for the from 9:30 AM to 5:00 PM at The Pride Hotel, Ahmedabad
  • You can access this link to register your nominations:- click here

Programme Content

9.30 AM – Regn. & Breakfast                            1.30 PM – Lunch                       3.15 PM – Tea Break
Session 1: Session 2: Session 3: Session 4:
10:00 AM - 11:30 AM 11:45 AM - 1:30 PM 2:00 PM - 3:15 PM 3:30 PM - 5:00 PM
Overview Overview State Specific Issues related to VAT Other Issues

Implications of Budget 2015 on Construction Sector

Checklist of issues to be understood from VAT Perspective before taking up project in any state

Recent Changes / Court Rulings in Works Contract provisions across the country in some of the major states along with some case studies

Expected Impact of GST on Construction Sector / Works Contract


Important Questions to be Answered:-

  1. What is the best course of action to charge VAT and Service Tax?
  2. Sale and Service - Are they mutually exclusive? What are the accepted overlaps?
  3. What are the conflicting judgements being passed by various courts under Works Contract?
  4. What is the current option available with the builders for discharge of Indirect Tax Liabilities?
  5. What are the issues affecting works contracts in the major states of the country?
  6. Understanding the basic provisions of VAT pertaining to Works Contracts
  7. SEZ / Other Exemptions available in various states for project activity
  8. Understanding the Divergent views taken by respective jurisdictional High Courts
  9. Treatment of sub-contracting transactions in various states
  10. Recognition of Provisions of Central Sales Tax in various States


Why Attend Who to Attend
  • Key note Sessions by eminent speaker
  • Discussion on some of the Finer Aspects of Indirect Taxation
  • Exhaustive Presentations covering all the aspects on the topic with better clarity from the posers mixed with theory.
  • Discussion on provisions of various states.
  • Opportunity to interact with fellow professionals across different sectors
  • Understand challenges and best practices in the industry
  • Enhance your problem solving skills through thought provoking and knowledge intensive sessions
  • Indirect Tax Consultants
  • Accounts and Finance Professionals
  • Tendering Teams
  • Business Leaders of Medium and Small size Companies
  • All Concerned

Past Event organized by Consult Construction :

Open Programmes held at Ahmedabad, Mumbai and Bengaluru

Seminar Topics Seminar Date
Commercial Aspects of Civil Construction Feb 2011 & May 2011
Indirect Taxation of Works Contract Aug 2011, Sep 2011, May 2012, Sep 2012 & April 2014
Internal Controls at Construction / Contractors Site Jan 2012, March 2012, Nov 2013 (Mumbai), Jan 2013 (Mumbai), June 2013, July 2013 (2 Days Mumbai), Dec 2012 (2 Days)
Indirect Taxation of EPC Contracts Oct 2012 (Mumbai)
Multi State VAT on EPC / Works Contracts / Construction Contracts
Sep 2014 (Mumbai), Nov 2014 (Bengaluru), Jan 2015 (Vadodara)

In-house Training Programmes

Organisation Topics
Godrej & Boyce Internal Controls at Construction Site
AMBA Township Construction Project management - Client Perspective
Kalpataru Power VAT on EPC Contracts
Teyma India Taxes relating to Construction Sector

Organisers :

The event is organised by Consult Construction, Strategic Consultant to the Construction Sector in various fields like Internal Controls, Taxation, Information Technology. For details visit our website


Testimonials :


Name Designation Company Feedback
Mr. Neerav Parmar
Chairman BAI, Mumbai Center Exhaustive Literature, Dedicated Faculty and a seminar unseen so far in my carrer
Mr. P Veera Reddy
GM- Indirect Taxes
Kirby Building Systems India Ltd.
Most Complicated subject handled very well within the time schedule. One of thebest Seminar in recent years.
Mr. V S Raju Head - Admin Larsen & Toubro Ltd. The programme is an excellent one.
Mr. Terence Seqi Project Executive Asian Paints Ltd. Consolidated list of control points in terms of client & PM
Mr. K R Sanjana Sr. V P (F & A) Shapoorji Pallonji Faculty was Excellent
Ms. Shilpa Thacker
S. G.M. Godrej & Boyce Session aptly covered our requirements
Mrs. H K Joshi G M (F & A) ONGC Course content well designed & structured & time lines were stuck which is very impressive.