What tax we have to claim

This query is : Resolved 

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)?

Thanks in Advance

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



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries