service tax is applicable on job work

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This query is : Resolved

CA Mandeep Singh (Querist)

11 July 2011 hello sir/madam, please suggest me, that one customer who has sent us material for labour job.he sent material to us on excise challan and whether we have any liablity to impose service tax on it or excise duty or no tax will be levied ? and what will be its answer if party sends us material on non excisable challan?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)

11 July 2011 Under 8/2005 the job wokr done on goods which suffer duty in the hands of the princiapl/ supplier of Raw material, wouldnot be liable to service tax. The manufacturer normally remove the goods under Not 214/86 / Rule 4(5)of CCR. If this is challan you are referring to then on such goods processed no ST is tobe charged.

Pankaj Gandhi Jaiswal

Pankaj Gandhi Jaiswal (Expert)

26 December 2012 Please Read Below Link

https://www.caclubindia.com/articles/st-cenvat-credit-applicability-analysis-on-job-work-16108.asp

https://www.caclubindia.com/share_files/service-tax-cenvat-credit-issues-in-case-of-job-work-53391.asp

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