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Seminar at Vadodara on VAT on Works Contracts GST and Precautions while executing Multi State Projects


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About The Event


One Day Seminar at Vadodara on
"VAT on Works Contracts & GST and Precautions while executing Multi State Projects"


  • VAT on Works Contracts has always been a matter of curiosity, controversies and complications. Ever since the evolution of the concept of deemed sales under the sales tax laws, it has remained a mystery as to which transactions are liable to tax as "Works Contract". To add to the complexity every state has its own mechanism to levy and collect VAT on Works Contracts.As a result it has become increasingly difficult for Multi State project operating companies to understand and comply to the rigorous requirements. With a view to update the end users about the finer aspects of works contracts in some of the major states of the country, this seminar has been planned.

  • In this seminar we cover the concepts of Works Contracts, Interstate 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.
  • Scheduled for the 31st January 2015, Saturday from 9.30 AM to 5.00 PM at Royal Orchid Central, Vadodara

 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



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 Critical Issues Multi State and Inter-State Works Contracts Other Issues

Basics of Works Contracts / VAT Computation Complexities / VAT Credit

Checklist of Issues to be understood before taking up project in any state

Inter-State Works Contracts / Multi State VAT Discussion

Expected Impact of GST on Multi State VAT

Recent judgements in case of L&T and Kone Elevators and their impact

Tax Optimisation Strategies

Critical Issues in Drafting EPC Contracts

Evaluation and Feedback


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 Constracts
Sep 2014 (Mumbai), Nov 2014 (Bengaluru)

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.

Terms & Conditions

 Important points to remember:

1. Note for all delegates: Remember you are bound by the Professional Code of Ethics and Professional Conduct.
2. Members and credential holders should provide membership number and credential number at the time of registering.
3. If there are any sub-attendees, please furnish their details.
4. You will receive an e-mail confirmation upon completing the registration process.
5. In case of a group registration, the primary attendee will receive an e-mail confirmation.
6. Please print out the confirmation page while registering online and carry it to the venue.
7. For further queries on registrations, please mail -
8. Attendees will be charged 25% for cancellation of registration if cancelled 48 hours prior to the start of the programme. In all other cases the cancellation charges shall be 50%.
10. Transfer of registrations is allowed subject to our written permission.
11. In case the event organisers decide to defer / cancel the event, intimation shall be given to the participants 24 Hours prior to the commencement of event. Full amount of refund shall be paid without any other cost.

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