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Q. > Please Help: Whether Vat Input can be Availed on the Printing Bills where TDS has been deducted on the entire amount including VAT
Hi,
A company gives the order of buying the Flex boards and also doing the printing work on the boards and the vendor charges the VAT on the bill and there is no bifurcation in the bill of the separate details of the price of the Flex board and the price of the printing work . Now the company Deducts the TDS on the entire amount including TDS and take the Input credit of VAT PLS tel me whether this is the correct treatment and can you give me the Refrence of any section in this regard.
Thank You
Experts Panelist
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Rishabh Upadhyay
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Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
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Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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PRIYANKA
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CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
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Comments
Harsh Kumar
02-Jul-2014 , 04:09:11 pmSir, Without printing a flex board has no use.If we purchase a ready made flex board the it is obvious we will take input credit of vat. Printing is a part of making or manufacturing of flex board without which flex board cannot be made.Without printing ,it is a piece od wood.So I don't think so that we should see printing bills with a different aspect. It is a part of complete flex board.Obvious we will purchase flex board after the work of printing.So it is a part of the total cost of purchase.Vender can charge VAT on the whole amount including printing.
Harsh Kumar
02-Jul-2014 , 04:11:12 pmTDS will be deducted if crosses the 30000 limits of single but not on the part of VAT