is tds and vat both apllicable
This query is : Resolved
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
05 March 2009
Does your firm sells the carboard along with prited logo or just does the printing job?
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
08 March 2009
1.No question of TDS.
2.No question of levy of service tax on sale of goods.
2.No question of levy of service tax on sale of goods.
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