Applicability of service tax
This query is : Resolved
03 December 2012
Dear sir,
my one of client is providing the stationery (after screen & offset printing job) to the company and they are deducting tax deducted at source 2%. He is registered under vat act and paying regularly vat in form no. 231. my question is whether he is applicable for service tax also? and what will be the rate of service tax (this is applicable for abatement scheme)
my one of client is providing the stationery (after screen & offset printing job) to the company and they are deducting tax deducted at source 2%. He is registered under vat act and paying regularly vat in form no. 231. my question is whether he is applicable for service tax also? and what will be the rate of service tax (this is applicable for abatement scheme)
03 December 2012
Mr. P G Joshi., I have a doubt., whether u r client while filing the VAT returns ., discloses the total amount of the printing job as sale ., or any partial job. If he discloses total job., then he will not be liable to pay the service tax., else he shall be liable to collect service tax on the service part of the Job., and the abatement will be 50% ., i.e. 50% of tax shall be paid by u r client and 50% by the company
Message likes :
1 times
03 December 2012
DearCABhargavaThanksforthequickreply.Myclientdisclose100receiptsasSales.Heprovidetheprintedstationeryasperrequirementtotheltdcompanies.Andaccordingtoyouropinionheneednottopaytheservicetaxortoenrollmentfortheregistration.thanksandregards.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
