Service tax liability
This query is : Resolved
11 June 2013
'A' prop. firm done job work as per details given below :
1) 'B' (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.
2) 'C' (non-excisable unit) Rs. 7.5 lacs.
So total job work done of Rs. 13.00 Lacs
Should 'A' take service tax registration & pay service tax accordingly?
Thanks
1) 'B' (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.
2) 'C' (non-excisable unit) Rs. 7.5 lacs.
So total job work done of Rs. 13.00 Lacs
Should 'A' take service tax registration & pay service tax accordingly?
Thanks
11 June 2013
In my opinion, the first 5.5 lacs will not be accountable as you are doing a job work to the Excise Unit and hence such services are in the negative list. Next, 7.5 lacs it is your option to take registration and start paying service tax and file returns.
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