Is any R R sale is liable under service tax. Party A purchase the material from manufacturer B & consigneer of material is C.
Party A issue a sales invoice without Local VAT & collect the amount from Consigneer C. only party A is paying directly to manufaturer B . consigner is not paying directly to manufacturer B .
is this transaction is liable to pay service tax.
Appears to be E-1 sale. No service tax liability.
Yes i m asking abt tha E -1 .
one more thing if a party A is selling all material purchased from manufacturer B than ? after paying vat then/
It is a trading transaction on which service tax is not leviable. Only commission agents are laible to service tax.
Synergy Keystone
Mumbai
CA
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CAclubindia
