Service tax

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2011 Dear Experts

We are manufacturers of exciseable goods and a part of manufacturing work is outsourced for job work. whether service tax on job work will be chargable.

If not under which rule

Thanks in advance

U S Sharma

U S Sharma (Expert)
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02 September 2011 if the goods are send under rule 4(5)a of CCR2004, covering challan of job work prescribed under central excise, or 214/86, then the job worker will not charge service tax,

condition is that the principal manufacturer will clear the goods on payment of duty or export under bond,

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Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2011 Is this Notification is applicable

Notification No08/2008-ST dated 01.03.2008

Pls clarify

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U S Sharma

U S Sharma (Expert)
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02 September 2011 08/2008 notification holders can not avail benefit, as the goods are not duty paid at the point of clearance.

read the article for clearing your doubts

https://www.caclubindia.com/articles/job-work-under-central-excise-2116.asp

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2011 we are manufacturing exciseable goods and we have recevied exciseable goods for job work.

after complition of Job work we have issued jobwork invoice without Service tax, now customer is asking for declaration from our side for non applicability of service tax & to release payament.

we have not registered with serice tax and this is the first jobwork invoice issued in this FY 2011-12 which is amounted to Rs 30000/-

Kindly help how to give declaration

Thanks In advance