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.
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.
Shyam S Gupta and Company
New Delhi
CA Inter
View Details
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
View Details
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
