Applicability of service tax on job work
This query is : Resolved
04 February 2016
Sir,
we are a manufacturing unit but now we have decided not to manufacture but to go in job work agreement with our sister unit to manufacture on our behalf on raw material supplied by us. note that the final product will bear our brand name .
Therefore my question is that whether there would be any service tax obligation on us or it would be a negative listed service .
Note that some the product to be manufactured would be exempted and some would be taxable .
URGENT
we are a manufacturing unit but now we have decided not to manufacture but to go in job work agreement with our sister unit to manufacture on our behalf on raw material supplied by us. note that the final product will bear our brand name .
Therefore my question is that whether there would be any service tax obligation on us or it would be a negative listed service .
Note that some the product to be manufactured would be exempted and some would be taxable .
URGENT
04 February 2016
It would be negative listed service hence service tax not applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- Income Tax Return under Old Regime for A.Y. 2025-26
- Appropriate IT return form
- GST Registration in two different states is required or not
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Charity and RCM
- TCS on travel expesnes
- IT Return - other income
- GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
- Eway bill Query 1
- Clarification Regarding Applicability of GST E-Invoicing
- Book publishers company Malaysia
- How to add last year March invoice to current GSTr1 return
- GSTR1 table 13
- Tax planning for my rent income
- LOAN FROM PARTNERSHIP FIRM INTO PRIVATE LIMITED COMPANY
- TDS FILING FOR LOCAL AUTHORITY
- HSN CODE AND GST RATE FOR IDOLS
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
