Digital photo colour (printing) lab

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 June 2014 what is the Service Tax Liability of Digital Photo Printing Lab. On what component is VAT payable and Service Tax Payable.

Nature of Activity : Collect image in digital form and print it on photo paper

Rupesh Jain

Rupesh Jain (Expert)
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30 June 2014 on photo paper vat applicable and if you are providing photo shooting service then service tax applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

30 June 2014 Sir, only development on photo paper is the activity. Photo shooting is not involved. Pls explane the service tax and vat liability.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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30 June 2014 on service provided service tax is applicable and on sale of any product vat is applicable.

its a case of works contract.

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