No.8/2005 service tax
This query is : Resolved
27 December 2014
pls explain this notification we are manufacturing concern, customer given the goods and we service that then return back to customer, in this case service tax exempted or not pls help me
CA R SEETHARAMAN
(Expert)
27 December 2014
Provided that the said exemption shall apply only in cases where such goods are
produced using raw materials or semi-finished goods supplied by the client and goods so produced are returned back to the said client for use in or in relation to manufacture of any other goods falling under the First Schedule to the Central Excise Tariff Act, 1985 (5 of 1986), as
amended by the Central Excise Tariff (Amendment) Act, 2004 (5 of 2005), on which appropriate duty of excise is payable.
If customer gives raw material or semi finished goods you have done some job work on it which is an excisable good then no service tax is payable on the work carried out by you.
produced using raw materials or semi-finished goods supplied by the client and goods so produced are returned back to the said client for use in or in relation to manufacture of any other goods falling under the First Schedule to the Central Excise Tariff Act, 1985 (5 of 1986), as
amended by the Central Excise Tariff (Amendment) Act, 2004 (5 of 2005), on which appropriate duty of excise is payable.
If customer gives raw material or semi finished goods you have done some job work on it which is an excisable good then no service tax is payable on the work carried out by you.
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