Excise liability will arise or not?
This query is : Resolved
25 July 2014
"A" is providing job work service to "B". 100% Material is supplied by "B". But in accounting, it is shown as a the purchases of material from "B" & after completing job work process when the goods are return to "B" it is shown as a sale. & here, the excise duty is paid by "B".
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?
27 July 2014
If process amounts to manufacture then duty of excise will be applicable.If process of job work then service tax will be applicable. you should consult with any professional.
Message likes :
1 times
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
