Job work
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2012
Sir...I am a job worker.If i prepare invoice inclusive of material cost, on what amount vat will be charged and on what amount service tax would be charged?
CA. Hari Kishan
(Expert)
16 April 2012
You could refer to the works contract rules under VAT act of your state..
CA CS Amit S. Kedia
(Expert)
16 April 2012
If you are in maharashtra-
MVAT- 5% of gross amount
Till date No Service tax is applicable for job worker.
MVAT- 5% of gross amount
Till date No Service tax is applicable for job worker.
CA PRAVEEN SINGH
(Expert)
16 April 2012
yes agree with above expert.
no service tax on job workers.
no service tax on job workers.
16 April 2012
Till your TO does not exceed 10 L you have to charge VAT as soon as it exceeds 10L you will fall under the category or composite contract and you have to charge both VAT & Service Tax
CA CS Amit S. Kedia
(Expert)
16 April 2012
Even if the amount exceeds the limit of Rs. 10 lacs, no service tax for Job worker.
but the VAT will be charged.
There is no such category for composite service in service tax except Works contract, and as far as my knowldge is concern it does not fit in the defintion of works contract.
but the VAT will be charged.
There is no such category for composite service in service tax except Works contract, and as far as my knowldge is concern it does not fit in the defintion of works contract.
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