Excise duty and service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 July 2012
Dear Experts
Can excise dutyand service tax be charged on the same services.
Clarification
One of my client is dealing with extraction of iron ore from mines. as per customer order, he makes it different size by crushing. For this he charge some fees to cutomer, when he raises the bill he added processing charges to the invoice and paid excise duty there on. Whether he is liable to Service tax on the processing charge.
With Regards
Santosh
Can excise dutyand service tax be charged on the same services.
Clarification
One of my client is dealing with extraction of iron ore from mines. as per customer order, he makes it different size by crushing. For this he charge some fees to cutomer, when he raises the bill he added processing charges to the invoice and paid excise duty there on. Whether he is liable to Service tax on the processing charge.
With Regards
Santosh
17 July 2012
As per the new negative list notification, when a process is done which amounts to manufacture either under central excise or under the state excise, such services are exempted and therefore in my opinion, he is not liable to pay service tax when the end products are excisable.
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
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
- 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
