Anuj Agarwal (ARTICLE CLERK) (24 Points)
27 January 2015I have a client who do flex printing work. i would like to know whether VAT registration is required or not. Is VAT applicable on printig works of flex. And is service tax also applicable on dat job..?? pls help and guide
Y.Srinivasarao
(Job)
(34 Points)
Replied 29 January 2015
I think both will be applicable in the case of the turnover exceeds the three hold limits, because flex is material for selling of material vat will be applicable and printing is a job work then service tax is applicable, in the invoice it is separatable as materila and printing cost then tax rates are applicable as concern
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
