SERVICE TAX APPLICABLE FOR LABOUR CONTRACT
This query is : Resolved
Harshavardhan
(Querist)
23 March 2009
Dear Experts
We are doing wooden crate manufacturing, we have pay Excise Duty on final product. If we given the production on contract for unit basis, Is Service Tax applicable for that. If we paying as labour charges service tax is applicable or not?
Harsha
We are doing wooden crate manufacturing, we have pay Excise Duty on final product. If we given the production on contract for unit basis, Is Service Tax applicable for that. If we paying as labour charges service tax is applicable or not?
Harsha
S. Banerjee
(Expert)
23 March 2009
No, As you are paying Excise duty on your final product the service tax will not applicable.
Thanks, S. Banerjee
Thanks, S. Banerjee
Harshavardhan
(Querist)
23 March 2009
Thanks for your reply
One more doubt, we are availing SSI Exemption on Central Excise, That period aslo applicable for the Service Tax Exemption. Any Exemption Notification
Harsha
One more doubt, we are availing SSI Exemption on Central Excise, That period aslo applicable for the Service Tax Exemption. Any Exemption Notification
Harsha
Shyam Lal Naik
(Expert)
24 March 2009
The notification exempting Job Workers is applicable if the final product is cleared on payment of duty.
As such, if SSI exemption is availed, the said notification is not applicable, in my humble opinion.
How ever, please seek more opinion.
As such, if SSI exemption is availed, the said notification is not applicable, in my humble opinion.
How ever, please seek more opinion.
Ram Avtar Singh
(Expert)
24 March 2009
you are paying excise then no sevice tax on job work. if supplier raising labour charges then service tax applicable.
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