banner_ad

Applicability of service tax

Notifications 1005 views 4 replies

Pls Help me on the following issue..

We do Computerized Embroidery job work on the Fabric (principal Raw material) which has been provided by the Exporter,(The Yarn (input) which is required for the embroidery work is purchase by us) as soon as the embroidery work is done then the same is return back to the Exporter which is finally sold by the exporter. Here we are not charging any Excise duty or service tax on invoice amount nor we are taking any input credit on the same.

As per the latest Amendment/Notification in Service tax Law(Negative List of Services) m i cover under the definition of service provider and i suppose to pay service tax or not..???
 
Pls reply on the same.
asap.

Replies (4)
It is important for you to note that for a job worker whenever there is an activity on which no excise duty is payable then service will be attracted on the same. Hence if your taxable turnover is more than Rs 10 lac you need to deposit service tax on the said amount of job work.
Originally posted by : Ajit kumar Dubey
It is important for you to note that for a job worker whenever there is an activity on which no excise duty is payable then service will be attracted on the same. Hence if your taxable turnover is more than Rs 10 lac you need to deposit service tax on the said amount of job work. I

Thanks for sharing useful piece of  information. i agree this. 

As per clause 27 to Mega Exemption noti. no.25/2012 , intermediate production process as job work in relation to textile processing is exempt from service tax. Pl. check whether your work can fit in to this category.

Yes I agree with CA Unnikrishnan Nair N's view.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details