Service tax liability

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

18 November 2014 We are a manufacturer of sheet metal work and we have registered in excise.

We have done the job work in our factory by a contactor.

Contactor has raised the invoice to us without charging the service tax in your invoice.

please tell us, in this case what is our liability of service or not.

Regrads
Lokesh thakur
09211900700.

CA Ravi Kumar Murugesh

CA Ravi Kumar Murugesh (Expert)
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19 November 2014 The primary responsibility of collection and remittance of service tax is on service provider unless it is covered under reverse charge mechanism.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

19 November 2014 Sir, Jow work has been made in our factory by contractor

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Querist : Anonymous

Querist : Anonymous (Querist)

19 November 2014 After completion of Job work we will sale the same and paid excise than why we should paid service tax and excise on same item