Job work documentation procedure


This query is : Resolved 

21 May 2014 My company (we are a manufacturer of Industry Filters) sends various products for welding and Zinc Plating to other small companies. These companies do not provide us with any bills of the job work.

Does my company have to pay service tax for the same?

What are other things should I keep in my mind for such things. Do I have to submit any documents for this?
Also kindly provide me details with respect to sales Tax.

21 May 2014 If duty has been paid on final products then no need to pay service tax on jobwork activity vide notification no. 25/2012-ST

27 May 2014 Which duty on final products?

Also is there any procedure to workout cases where there are vendors without invoices (we also deal with small players whose services are not taxable.)

16 June 2014 Excise duty will be payable on final products then no need to pay service tax on job work(intermediate products).


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