Excise liability will arise or not?
This query is : Resolved
Swapnil Sarode
(Querist)
25 July 2014
"A" is providing job work service to "B". 100% Material is supplied by "B". But in accounting, it is shown as a the purchases of material from "B" & after completing job work process when the goods are return to "B" it is shown as a sale. & here, the excise duty is paid by "B".
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?
Arun Kumar Singh
(Expert)
27 July 2014
If process amounts to manufacture then duty of excise will be applicable.If process of job work then service tax will be applicable. you should consult with any professional.
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