Handicraft manufacturing unit : jobwork
This query is : Resolved
02 November 2016
I AM DOING JOB WORK FOR HANDICRAFT MANUFACTURING AND EXPORT UNIT IN JODHPUR RAJASTHAN. I HAVE RECEIVED NOTICE FROM SERVICE TAX DEPARTMENT THAT YOU HAVE EVASION THE S.T.
I HAVE DONE JOB WORK IN F.Y 2015-16 OF RS. 1245000/-.
BUT HANDICRAFT MANUFACTURING UNITS IS EXEMPT FROM EXCISE DUTY AND SERVICE TAX. THEN HOW S.T. DEPARTMENT RAISED DEMAND NOTICE TO ME.
PLEASE REPLY ME IN DETAIL WHETHER S.T IS APPLICABLE ON ME OR NOT
REPLY AS SOON AS POSSIBLE
I HAVE DONE JOB WORK IN F.Y 2015-16 OF RS. 1245000/-.
BUT HANDICRAFT MANUFACTURING UNITS IS EXEMPT FROM EXCISE DUTY AND SERVICE TAX. THEN HOW S.T. DEPARTMENT RAISED DEMAND NOTICE TO ME.
PLEASE REPLY ME IN DETAIL WHETHER S.T IS APPLICABLE ON ME OR NOT
REPLY AS SOON AS POSSIBLE
CA R SEETHARAMAN
(Expert)
04 November 2016
Service tax is not applicable to you as you are doing manufacturing work exempted from service tax.
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04 November 2016
Thanks you sir but how i give reply to service tax department please help on this matter
CA R SEETHARAMAN
(Expert)
05 November 2016
Reply to the notice as you are exempted from service tax as per serial No.(f) of Negative list, being manufacturing activity carried out. Say this activity is also exempted from excise duty.
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