Suggest a solutin
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 February 2013
Sir
we are an advetising agency and doing the printing job. We also me steel standees, Brouchers for some clients. We also under take job typing, logo desinging, typesetting.
The problem is how to tax vat and service tax. For ex when we produce the broucher it includes the logo designing, typesetting, formatting and finnaly printing. Some of these also comes under service tax rule and some under vat. Also in vat there is an intangeble goods is added. Kinly suggest me the clear idea, that how i have to bill with out any problem in Vat dept and Ser tax Dept.
Tks
we are an advetising agency and doing the printing job. We also me steel standees, Brouchers for some clients. We also under take job typing, logo desinging, typesetting.
The problem is how to tax vat and service tax. For ex when we produce the broucher it includes the logo designing, typesetting, formatting and finnaly printing. Some of these also comes under service tax rule and some under vat. Also in vat there is an intangeble goods is added. Kinly suggest me the clear idea, that how i have to bill with out any problem in Vat dept and Ser tax Dept.
Tks
14 February 2013
You may work out a fair sale price for the goods involved and make a separate sales invoice purely for sale of goods and charge VAT on these invoice and other invoice for job charges on which you can charge pure service tax. If you cannot bifurcate the values you shall have to opt for works contract.
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- TDS Return Q1 FY 2026-27
- Eway bill generation from place other than registeted
- CREDIT NOTES WITHOUT GST
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Condonation . E-Verification of last year return .
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- GST rate and HSN code for sale of racing horses
- Depreciation of fixed assets- coop housing society in mumbai
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
