If we got a printing jon we are adverstising firm for that
we purchase paper from local dealer which contain vat 4%
now when i bill to the person from whom i got a priniting
job what should i consider this as service or sale and what
tax i charge, i don't have vat no. but i have service tax
no.?
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Answer / Bhuvnesh Kumar Singh
In this scenario, you are providing a service (printing) to the advertising firm. Since you have a Service Tax number, you should charge Service Tax on the invoice. However, since you mentioned that you do not have a VAT number, it seems that you are not registered for Value Added Tax (VAT). As a result, you would not be able to claim back the 4% VAT paid on the paper purchased from the local dealer.
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