Service tax on embroidery work
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2013
Please give your professional opinion in this case-
A person is involved in the business of embroidery (hand work, adda work and other related embroidery work) by employing certain workers under him. The orders for this are being taken from 100% EOU as well as other companies.
I want to know whether the service tax is applicable on the billing. If so on what amount and what about the TDS part.
I belief sales tax is not applicable on this. Your early response is needed.
Thks
A person is involved in the business of embroidery (hand work, adda work and other related embroidery work) by employing certain workers under him. The orders for this are being taken from 100% EOU as well as other companies.
I want to know whether the service tax is applicable on the billing. If so on what amount and what about the TDS part.
I belief sales tax is not applicable on this. Your early response is needed.
Thks
27 September 2013
The embroidery is a process of manufacture/production and therefore, covered under negative list and not taxable.
TDS is applicable @ 2%
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
TDS is applicable @ 2%
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2013
Thanks Sir
Will the answer be same if the work is being done on readymade garments only i.e. there is no stitching process involved.
And if service tax is not applicable, whether the person needs to register with any other law like sales tax, excise etc.
Please reply early, this is urgent.
Will the answer be same if the work is being done on readymade garments only i.e. there is no stitching process involved.
And if service tax is not applicable, whether the person needs to register with any other law like sales tax, excise etc.
Please reply early, this is urgent.
29 September 2013
The answer remains the same as this still continues to be a process of manufacture/production.
Since, above is not liable to service tax and Excise and if this is the only activity or product you are not required to register under service tax and excise. Please check whether you are liable for any RCM, if so need to register undr service tax
you may contact us directly- group.blr@gmail.com
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
Since, above is not liable to service tax and Excise and if this is the only activity or product you are not required to register under service tax and excise. Please check whether you are liable for any RCM, if so need to register undr service tax
you may contact us directly- group.blr@gmail.com
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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