Job work lible to service tax
This query is : Open
27 July 2011
Dear sir
MY CLIENT HAS A UNIT IN MANUFACTURER OF CERAMIC MINERALS POWDER IS EXEMPTED FROM EXCISED. HE IS DOING JOB WORK THERE. THE GOODS ARE NOT EXCISABLE, HE IS NOT PAY ANY EX.DUTY ON JOB CHARGES. PL. ADVICE WHETHER HE IS LIABLE FOR SERVICE TAX ON JOB WORK PROCESESS.
THANKS & REGARDS
PIYUSH PATEL
MY CLIENT HAS A UNIT IN MANUFACTURER OF CERAMIC MINERALS POWDER IS EXEMPTED FROM EXCISED. HE IS DOING JOB WORK THERE. THE GOODS ARE NOT EXCISABLE, HE IS NOT PAY ANY EX.DUTY ON JOB CHARGES. PL. ADVICE WHETHER HE IS LIABLE FOR SERVICE TAX ON JOB WORK PROCESESS.
THANKS & REGARDS
PIYUSH PATEL
28 July 2011
Since the product is not excisable, the processing is taxable under BAS.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Free lancer income
- GST ON DAMAGED GOODS
- Specified Profession
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
CAclubindia
