suchita (student) (25 Points)
22 November 2012I have a small query
1)Job work in the form of Electroplating is done by the Assessee
2) Raw Material is supplied by the Manufactrure
3) Work of Electroplating is done on that goods by Assessee.
4) thereafter goods are despatched in disassembled form to the Manufacturer
5)on " dispatch/Sale " which tax should be levied?
" electroplating is exempt under negative list of service tax,,
Is VAT /CST is applicable?
Raj Kr
(CA Final student )
(200 Points)
Replied 22 November 2012
I think Vat should be levied coz CST levied on that items which is under Inter state Transfer
CA Bhargav Nathwani
(CA in Practice)
(8307 Points)
Replied 22 November 2012
CAclubindia
