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is tds and vat both apllicable

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(Querist)
05 March 2009 One vendor is selling pop corn tubs to a multiplex by printing multuplex logo and charging VAT.... whether multiplex should deduct tds at the time of payment.??? also multiplex is taking vat input....also whther service tax come into picture
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
05 March 2009 Does your firm sells the carboard along with prited logo or just does the printing job?
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venkatesh

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venkatesh (Querist)
06 March 2009 Yes cardboard is also sold.
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CA. MITHUN KHATRY

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CA. MITHUN KHATRY (Expert)
06 March 2009 event if only printing is done and you are registered under vat act. you have to charges vat on it.. multiplex will deduct tds on it since the prduct you have supplied is not a marketable commodity i.e it cant be sold in opne market. so it is type of contract with multiplex & multiplex is right in deducting tds on it
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
08 March 2009 1.No question of TDS.
2.No question of levy of service tax on sale of goods.
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