Service tax applicable or not

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sumit

proprietor

21 Points Posted on 04 January 2017

Hello sir/mam i want to know is any tax applicable by the job worker if i am sending him paper roll for printing and cutting in perticular shape. (for manufacturing raw material of paper cup) after this i am selling that paper (raw material of paper cup) with vat.

Replies (4)

Dinesh Singh

Student

271 Points Posted on 04 January 2017

if you paid excise on that product then it is exempt under sn 30 of n/ n 25/2012 otherwise it is liable to service tax.

Madhukar N Hiregange

Chartered Accountant

33545 Points Posted on 05 January 2017

The paper sent for pritning and cutting for purpose of paper cups may not be eligible for the exemption in entry 30 as the work is not in relation to printing nor are you the sender payign excise duty on the material recived back or the paper cups.

Surender

Business

38 Points Posted on 22 January 2017

Dear Sir,

Whether service Tax would be applicable if a company is providing transportation to students of a private schools in delhi through private school cabs. The transport charge is collected directly by the company and not by the schools.

The company is basically the aggregator and provides the service of school transport only to the students and teachers. However separately the company through different cabs and other passenger vehicles provides the service of shared transport or car pooling service.

So whether the service tax is applicable to the students and teachers transportation service???

Thanks in Advance