vat charges
This query is : Resolved
10 August 2010
See we are in printing busineess. We have recd. an order of 29 lacs books @ 6/- net(buyer in mumbai).But, as this ptg job in huge quantity, therefore we will outsource this job to Hydrabad. We will supply paper and plastics bag to hydrabad from our regural vendor and hydrabad printer will courier all book to concern parties on our behalf. my question is
1) whether we have charge Vat on our bill to buyer.
2) the hydrabad printer will sent us charged us CST, whether we will take set-off uder this circustances
Regd,
1) whether we have charge Vat on our bill to buyer.
2) the hydrabad printer will sent us charged us CST, whether we will take set-off uder this circustances
Regd,
VINOD ARORA
(Expert)
16 August 2010
yes you have to charge VAT
set off not allowed
set off not allowed
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