excise duty on jobwork done by marble unit
This query is : Resolved
26 December 2008
I have SSi where i manufacture marble slabs.this year turnover cross the limit of 1.5 crores,so liable to pay excise duty.Jobwork is also done in the marble unit i.e. marble blocks of others SSI's are converted into marble slabs.Whether I am liable to pay excise duty or liable tio pay service tax on this jobwork done in the unit?
26 December 2008
If you r raising bill only for convertion then you must charge Service Tax,
If you r raising bill only material then you must charge excise duty,
If you raising bill for both then you must charge Ser.Tax on convertion amt. & excise on conversion amount.
If you r raising bill only material then you must charge excise duty,
If you raising bill for both then you must charge Ser.Tax on convertion amt. & excise on conversion amount.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
