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Matter of service tax

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Guest

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Guest (Querist)
11 January 2012 good evening to all expert,

plz told me our co. situated in uttarakhand and we are manufecturing unit and sir we send raw material for job work. Than sir wll I deposit service tax on job work bill . While I have already tds deducted from his job work bill. sir party not add service tax(10.3%) in their job work bill.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
11 January 2012 A job worker who carries out a manufacturing activity is not liable to pay service tax.

In other words service tax is not applicable on such job work.

Moreover, principal manufacturer cannot be held responsible for job worker's default (if job worker is liable to pay service tax and does not charge service tax).
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