Ce duty/service tax on job work
This query is : Resolved
16 January 2014
we have a manufacturing unit under SSI exemption.Our unit never crossed 100 lakhs p.a. We are doing job work to Central Excise licensed unit under Rule 4 (6) challan. Now
the questin whether our unit
is liable to pay central excise duty/service tax. Suppose if
answer is no then who will liable to pay the duty/tax. Please explain in a detaile manner.
the questin whether our unit
is liable to pay central excise duty/service tax. Suppose if
answer is no then who will liable to pay the duty/tax. Please explain in a detaile manner.
16 January 2014
Since SSI unit with less than 150 lakhs turnover & total turnover not exceeding 400 lakhs no liability to pay Central Excise duty. For payment of service tax, if value of service rendered is less than 10 lakhs, not liable to pay service tax.
The liability of excise duty payment for Job Work, u/r 4(6) of Cenvat Credit Rules 2004 shall be of Principal Manufacturer.
The liability of excise duty payment for Job Work, u/r 4(6) of Cenvat Credit Rules 2004 shall be of Principal Manufacturer.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
