Vat / tds on job work

Others 379 views 1 replies

Dear All

We are a packaging unit in Himachal Pradesh, We buy paper reels, cut into sheets and send them to 'Printers' for 'Printing Job Work'. 

The 'Printers' issue us single Invoce for cost of printing (material + labour) + no service tax + HP VAT 4%

The insist on not deducting and TDS

  1. Is such an invoice correct?

  2. Can we get input tax benefit of VAT charged by printers?

  3. Treatment of TDS?

 

Thanks in advance....

 

Replies (1)

find my opinion

meterial         XXXX

Labour           XXXX

Service tax    XXXX

You cannot take the Input credit.,  only manufacturing goods eligible ., Your bill is eligible for TDS deduction. 


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