31 August 2012
We are a manufacturing unit in Haridwar, Uttarakhand. We give some material for job work. and after receiving material from Job worker we further process the same material and sell it. we are in ED exemption zone. we claim CST/VAT against our sales. My question is what tax we have to pay to the job worker. (Which type of tax can a job worker can claim from us)?
31 August 2012
A JOB WORKER IS NOT ENTITLED FOR ANY TAX, COZ IT IS NOT "SALE" HOWEVER THEY CAN CHARGE SERVICE TAX, IF THE CHALLAN IS NOT COVERED UNDER NOTIFICATION 214/86 OR 4(5) OF ccr