I am doing a small business, its printing service, i dont have a manufacturing unit or press i am just a intermediator, but i am rising invoice in my own brand name to my clients.
One of our corporate client is asked me to register as a vendor and they asked TIN number and Service tax number, for that i have applied service tax (its newly started business no turnover last year and upcoming years also it wont cross 10 lakhs) now i have service tax number, whether i should collect service tax from my client or not?
whether VAT is applicable for me? i dont get purchase bill from my service provider, what can i do now? whether i should collect service tax or sales tax(VAT) or both?
Please, please help on this.
Thanks in advance,
Saravana
CAclubindia
