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

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

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

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details