20 November 2011
Dear sir, A manufacturing concern duly registered in excise providing after sales service to his customer on their site , while issuing invoice they charged excise duty on labour charges instead of charging service tax , but fact is that the concern is not eligible for service tax registration . in that case charging excise duty on labour charges is viable?? Please guide me. Thanks in advance !
21 November 2011
Why it is not liable for registration under ST? Is ti that the services are less than 10 lakhs.
If you have collected the amount from the cusotmer, you cannot get a refund. If not then you should see what is the value- if not substatial then you may ignore and take care in future.
CAclubindia
