Ce duty/service tax on job work
This query is : Resolved
16 January 2014
we have a manufacturing unit under SSI exemption.Our unit never crossed 100 lakhs p.a. We are doing job work to Central Excise licensed unit under Rule 4 (6) challan. Now
the questin whether our unit
is liable to pay central excise duty/service tax. Suppose if
answer is no then who will liable to pay the duty/tax. Please explain in a detaile manner.
the questin whether our unit
is liable to pay central excise duty/service tax. Suppose if
answer is no then who will liable to pay the duty/tax. Please explain in a detaile manner.
16 January 2014
Since SSI unit with less than 150 lakhs turnover & total turnover not exceeding 400 lakhs no liability to pay Central Excise duty. For payment of service tax, if value of service rendered is less than 10 lakhs, not liable to pay service tax.
The liability of excise duty payment for Job Work, u/r 4(6) of Cenvat Credit Rules 2004 shall be of Principal Manufacturer.
The liability of excise duty payment for Job Work, u/r 4(6) of Cenvat Credit Rules 2004 shall be of Principal Manufacturer.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
