Its Service tax or Sales tax? Please help!

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

Replies (1)

Dear for your information to Service tax is apply for you are provide to any type of services to client

i think you are not provide services???

 

and 2nd VAT is applicable for you

for example: you are provide paper, cartidges etc. to client yoy are charges 5% and 12.5% (vat) differnt for others products

 

Regards

Rahul

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details