Excise and service tax implications

Hello Everyone,

One of my client doing following activities for his customer. He is not registered under central excise law, however, He take the raw material from customer and send it to the another manufacturer who is regsitered under excise law.

Plz help me out to find out implications of service tax or excise.

  1. Customer(his cutomer's) provides material to the job worker( my client) for manufacturing of goods
  2. Job worker send such material received from Customer to the Manufacturer
  3. Manufacturer undertakes such necessary labour work for manufacturing of such goods and send back said goods to the job worker after raising invoice for said labour work
  4. Further, Job worker receive such goods from manufacturer and send back to the ultimate Customer. Job worker may or may not undertake any further process on said goods. Job worker raises invoice on Ultimate Customer which includes charges of both manufacturer as well as job worker
  5. Further, Customer receives goods from Job worker premises and He will discharge duty on said goods while clearing from his premises

 

 

Replies (1)

Service tax will only apply.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details