Liability of service tax
This query is : Resolved
23 November 2016
WE ARE THE PARTNERSHIP FIRM HAVING THE MANUFACTURING CONCERN AND WORKING IN EXCISE EXEMPTION. WE GET DONE OUR PRODUCT ASSESMBED/MANUFACTURE FROM JOB WORKER WHO ARE SOLE PROP/PARTNERSHIP BUT THEY ARE NOT CHARGING ANY SERVICE TAX ON THIRE BILL.
SO I WANT TO KNOW IS IT COME UNDER RCM. AND WHO IS LIABLE TO PAY SERVICE TAX AND IN WHAT RATIO.
(THE TRANSACTION OF ALL JOBWORKER IS BELOW 10 LACS TILL NOW .)
SO I WANT TO KNOW IS IT COME UNDER RCM. AND WHO IS LIABLE TO PAY SERVICE TAX AND IN WHAT RATIO.
(THE TRANSACTION OF ALL JOBWORKER IS BELOW 10 LACS TILL NOW .)
CA R SEETHARAMAN
(Expert)
23 November 2016
This is a manufacturing activity not covered under service tax as per negative list. It will not come under RCM.
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