Service tax in case of job work

I am an exporter of leather gloves and send them on job work basis (contract basis). They come back in semi finished state. The job worker does not show service tax in the bill. I have deducted TDS u/s 194C on all the payments made to the job worker.

Am I liable to pay Service tax on the bill raised by the contractor?Please also send the link of the applicable Section.

 

Replies (1)

It is taxable service but also exempted service vide various notification in this regard issued by the concern dept. i.e. 25/20012, N/F 214/86 and 4(5)(a) under Cenvat Credit Rule, 2004.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details