Vat on labour portion in case of printing job work

Querist : Anonymous (Querist) 10 May 2023 This query is : Resolved
I HAVE DEALER WHO WORKS AS A PRINTING JOB WORK FOR OTHER TEXTILE MANUFACTURES AND LEVY VAT @5.25% ON IT HIS TOTAL TURNOVER OF RS 80.00 LACS AND AS PER GOVT OF HARYANA 25% OF THE TURNOVER OF THE DEALER ie 20.00 lacs IS TAX FREE DEPT SAYS ITS OK
BUT I REVERSE THE ITC ON PROPORTIONATE BASIS .

PLEASE SUGGEST THAT THE WHETHER THE DEPARTMENT SAYS OK IF WRONG
SUGGEST ANY JUDGEMENTS ON IT OR YOU VIEWS ON IT

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kavksatyanarayana (Expert) 24 May 2023
Consult a local CA or CS.

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