Levy of excise duty on labour charges
This query is : Resolved
20 November 2011
Dear sir,
A manufacturing concern duly registered in excise providing after sales service to his customer on their site , while issuing invoice they charged excise duty on labour charges instead of charging service tax , but fact is that the concern is not eligible for service tax registration . in that case charging excise duty on labour charges is viable??
Please guide me.
Thanks in advance !
A manufacturing concern duly registered in excise providing after sales service to his customer on their site , while issuing invoice they charged excise duty on labour charges instead of charging service tax , but fact is that the concern is not eligible for service tax registration . in that case charging excise duty on labour charges is viable??
Please guide me.
Thanks in advance !
21 November 2011
Why it is not liable for registration under ST? Is ti that the services are less than 10 lakhs.
If you have collected the amount from the cusotmer, you cannot get a refund. If not then you should see what is the value- if not substatial then you may ignore and take care in future.
If you have collected the amount from the cusotmer, you cannot get a refund. If not then you should see what is the value- if not substatial then you may ignore and take care in future.
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?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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
