Sir,
We are doing wholesale business of kitchen appliances in Chennai. We gave an OEM order to a company and they asked us to provide carton boxes, user manuals designed separately for our product. So we approached a printing company and gave order for the same.
Now my question is can I add this printing company’s bill in the suppliers list and get the VAT tax refund.
Or not (because I am an end customer to that printing company and what I bought (carton box) is not actually sold by me, it’s sold along with the product (kitchen appliance).
My real concern is not only about tax refund; I heard that all the purchase and sales bills should be submitted to the commercial tax department, is it true? If so then tax refund will happen by default as I am submitting Form I.
Please clarify my doubts as soon as possible. Thanks in advance.
CAclubindia
