Applicability of service tax
This query is : Open
20 April 2013
We are engaged in a business of printing of books, calenders, poster, leaflet, journals etc. Now my question is are we liable to pay service tax? Now we are paying VAT only.
20 April 2013
There is always 2 opinion in such case- First is it is contract of sale and second it is a contract ( or can say works contract). It was always relevant for TDS under Section 194C under Income tax act Many courts has decided it as sale of goods hence no TDS is applicable. and if it is a sale of goods then service tax would also not be applicable.
It need a detailed analysis on case to case basis and in-depth scrutiny of agreement made between printer and the purchase/orderer.
It need a detailed analysis on case to case basis and in-depth scrutiny of agreement made between printer and the purchase/orderer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
Trending Online Classes
CAclubindia
