Two Service Taxes on same consignment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 January 2010
If a Central Excise assessee acts as a job worker for another C.Ex Assessee which does not amount to manufacture and the former is Liable for the Service Tax for GTA, is he required to pay 2 S.Ts for the same consignment of goods to the same client?
15 January 2010
Query is not clear. If process does not amount to manufacture two options:
A. If sender is an excise assessee sending goods for job work where he pays duty then exempt under 8/2005
B. If sender is not under excise or for goods not suifferring excise ST payable.
A. If sender is an excise assessee sending goods for job work where he pays duty then exempt under 8/2005
B. If sender is not under excise or for goods not suifferring excise ST payable.
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2010
Assessee X is a job worker giving service to Assessee Y. "X" is Central Excise Registered. The job work does not amount to manufacture. If the goods after job work is delivered by "X", then will "X" pay two Service Taxes for the same consignment ? One for BAS sec 65(19)(v)of Service Tax and another for GTA?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST ON DAMAGED GOODS
- STCG....................................................
- Merchant Export Accounting
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
