service tax liability
This query is : Resolved
Mani Chakravarti
(Querist)
16 February 2017
a service provider having st registration is doing job work as providing some service to a manufacturing unit having c ex registration .now who have the liability of service tax and how much.
CA R SEETHARAMAN
(Expert)
17 February 2017
Service tax not applicable on manufacturing job work. Only excise duty applicable and it will be paid by the manufacturing unit.
Mani Chakravarti
(Querist)
17 February 2017
but sir it is not manufacturing activity it is a service activity
CA R SEETHARAMAN
(Expert)
17 February 2017
Tell me the nature of service.
Mani Chakravarti
(Querist)
19 February 2017
cutting of m s sheet and return to manuf.
CA R SEETHARAMAN
(Expert)
19 February 2017
It is part of manufacturing work for which excise duty will be paid by manufacturer(check up with manufacturer), hence no service tax payable.
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