Ca Bhavin (C.A. Final) (26 Points)
16 July 2012Hello....
Here i want to ask that as Printing on the paper is liable for vat or service tax..
one of my client has Printig business he is providing the printing related service
1. printing on different paper
2. printing on PVC
3. printing and making photo albums
4. ID card
can anyone please tel me is it liable for vat or service tax
Thanking You.
Rashid Imam
(Officer (Indirect taxation))
(296 Points)
Replied 16 July 2012
If material and labour both provided from party then service tax and Vat both will be applicable.. VAT on material and Service Tax on labour part..
or if they are doing labour work only, service tax will be applicable.
Brajesh gautam
(student)
(232 Points)
Replied 16 July 2012
RAHUL MAHAJAN
(CA)
(166 Points)
Replied 17 July 2012
Service Tax @ 12.36 is applicable and VAT not applicable in this case.
CAclubindia
