Tax
This query is : Resolved
06 July 2012
dear sir,
i am working with manufecturing unit. my query is that there are two supplier doing job work for us. in their bill one is charging both service tax and cst on total amount. when we ask for seggregation, they said they can't given the same. as per rule both could be charge the same amount. and other is not charging any tax, what is the reason?
please help me
i am working with manufecturing unit. my query is that there are two supplier doing job work for us. in their bill one is charging both service tax and cst on total amount. when we ask for seggregation, they said they can't given the same. as per rule both could be charge the same amount. and other is not charging any tax, what is the reason?
please help me
06 July 2012
Any process amounting to manufacture or production of goods is in the negative list. If process does not amount to manufacture or production of goods, and is further not covered in clause 30 of the mega notification, the same is liable to service tax.
If Central Excise duty is leviable on a particular process, as the same amounts to
manufacture, then such process would be covered in the negative list even if there is a central excise duty exemption for such process. However if central excise duty is wrongly paid on a certain process which does not amount to manufacture, with or without an intended benefit, it will not save the process on this ground
If Central Excise duty is leviable on a particular process, as the same amounts to
manufacture, then such process would be covered in the negative list even if there is a central excise duty exemption for such process. However if central excise duty is wrongly paid on a certain process which does not amount to manufacture, with or without an intended benefit, it will not save the process on this ground
06 July 2012
Carrying out an intermediate production process as job work in relation to any goods on which appropriate duty is payable by the principal manufacturer is exempt from Service tax.
06 July 2012
Both VAT and Service tax can not be charged on the same amount except in case of works contract where the rate of service tax will be lower.
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
Unanswered Queries
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
