clarification
This query is : Resolved
05 February 2011
Dear Sir,
we are the manufacturer of small volume parentrals mainly on job work basis of loan licencee parties.
we are clearing the goods by paying central excise duty.
sales tax official are saying that we are selling Water For Injection to our loan licence parties hence we have to pay tax. but it is part of manufacturing.
we wanted to know that manufacturer of small volume parentrals on job work basis comes under works contract.
hope you understand our problem.
waiting for reply.
Mohan Patel
we are the manufacturer of small volume parentrals mainly on job work basis of loan licencee parties.
we are clearing the goods by paying central excise duty.
sales tax official are saying that we are selling Water For Injection to our loan licence parties hence we have to pay tax. but it is part of manufacturing.
we wanted to know that manufacturer of small volume parentrals on job work basis comes under works contract.
hope you understand our problem.
waiting for reply.
Mohan Patel
06 February 2011
This is a composite works contract , works plus transfer of material , I think tax will apply on water sale.
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
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Consolidated financials
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- New GST registration for new place of business.
- Regarding Applicability of Tax Audit u/s 44AB
- Salary from Qatar in Dollars in India
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
Quick Links
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
