banner_ad

QUERRY - IMP. TOO FOR U GUYS //////////

2062 views 9 replies

Hi All,


there are three persons Printer, I nd Beneficiory. I purchased the printed material in the shape of banners from printer nd paid service tax nd VAT on that. Now, I display banners on hoardings and charge service tax  from Beneficiory.


Now, the querry is, shoud I charge VAT from beneficiory or not, because property is not passing from me to beneficiory.


I work for the beneficiory nd raise invoice with service tax.


should I charge VAT from beneficiory ?


thx nd regards


Sachin Sharma

Replies (9)
Dear Sir/Mam Kindly let me know the HSN Code for Cups Shields & Trophies under UPVAT.
Your contention is not correct that VAT is chargeable only when there is transfer of property in goods. VAT is also chargeable when there is transfer of right to use the goods. In this case since the goods involved(hoardings) are immovable in nature so VAT should not be charged. This is only my personal contentions.If you have further inputs pl. let me know.
Pl. Sent Formt of Composite Scheme of U.P.
Please log on to www.upvatonline.com
Please log on to www.upvatonline.com
Please log on to www.upvatonline.com
Please log on to www.upvatonline.com for Composition Scheme and other relevant material on UP VAT.
Please log on to www.upvatonline.com for Composition Scheme and other relevant material on UP VAT.
Please log on to www.upvatonline.com for Composition Scheme and other relevant material on UP VAT.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details