Notification no. 30/2012
This query is : Resolved
03 August 2013
ours is a partnership firm in the excise free zone of HP. We have done job work on material provided by a company to us in 12-13 and charged service tax @ 12.36% on gross amount.
Now the company says that we have charged wrong st because of the notification.
We have seen the official notification but fail to understand the official language. Can anyone make us understand the implication in our case and how we should have charged it and also what the notification means.
Now the company says that we have charged wrong st because of the notification.
We have seen the official notification but fail to understand the official language. Can anyone make us understand the implication in our case and how we should have charged it and also what the notification means.
Guest
Guest
(Expert)
04 August 2013
There is no exemption from service tax in the excise free HP zone. If your services were taxable, you are right in charging service tax.
04 August 2013
1. the service provided by you a job work service and not a works contract as per the definition of works contract (please visit http://hathaibaj-sureshjain.blogspot.in/ );
2. In view of the above RCM as per 30/2012 is not applicable and service tax is to be charged and paid, if chargeable, by you;
3 If the process which you are carrying on the material provided by the principals is a process of manufacture then service tax is not at all applicable in view of the Negative list u/s. 66D (f)
2. In view of the above RCM as per 30/2012 is not applicable and service tax is to be charged and paid, if chargeable, by you;
3 If the process which you are carrying on the material provided by the principals is a process of manufacture then service tax is not at all applicable in view of the Negative list u/s. 66D (f)
04 August 2013
Yes, Suresh Ji:
We are doing the job work on the materials provided by our principal and we are doing printing work for them.
They provide us raw material, we get the work done and then supply them back. So, as per you the service tax will not be charged at all?
We are doing the job work on the materials provided by our principal and we are doing printing work for them.
They provide us raw material, we get the work done and then supply them back. So, as per you the service tax will not be charged at all?
04 August 2013
what is the raw material, what exactly is the process done by you and what is the resultant product ?
04 August 2013
The raw material is paper, polyester film. We print on that make soap wrapper out of that and supply them the final product as soap wrapper.
08 August 2013
Since you are carrying on a manufacturing process service tax is NOT applicable.
08 August 2013
Yes agree with Mr. Bhardwaj
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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 ?
Trending Online Classes
CAclubindia
