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Service Tax Applicability

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..... Dear sir, We are one of watch case and auto components manufacturers in Tumkur, Karnataka. We required one clarrification on Service Tax frount. We are the manufacturers of watch cases auto components registered under excise, service tax and KVAT. Recently we received an job work order from our new customer who is located in Bangalore to supply dental care components. Customer .....

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..... is only having KVAT CST registration. He will give us the raw material through Delivery Challan for manufacturing of Rings. We have to manufacture Rings and deliver the same to him(Bangalore Address) by raising a Jobwork invoice . After receiving manufactured of Rings by customer(Bangalore Customer), he will export the same as it is without opening the same. Our doubt is since .....

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..... Bangalore customer is not having any excise, service tax registration, is Service Tax is applicable for this issue while raising the Job work invoice from us to Bangalore Customer. Kindly clarrify the same at the earliest. With regards, IL Shanmukh Manager - Commercial, CENTURA WATCH CASES PVT.LTD., No.21-23-24, Sathyamangala Industrial Area, TUMKUR-572 104. .....

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..... Tel: 0816 2211105, 2211632 Mob: 9449241971 - Reply By Pradeep Khatri - The Reply = Such jobwork may come under the taxable Category BAS. Service tax will be applicable on such transactions. - Reply By shanmukh il - The Reply = Dear sir, Thanks for your kind reply. But he will export in as it is condition. Is it applicable Service Tax. Awaiting your reply. Regards, shanmukh .....

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..... - Reply By Pradeep Khatri - The Reply = Even in ths scenario service tax will leviable though it may be exempted via refund to your customer who is exporting the goods as such. - Reply By Vijay Chitte - The Reply = If jobwork done by you is amouting to manufacure, then service tax is not applicable. - Reply By manoj raut - The Reply = You are make Jobwork invoice. The banglore customer pay y .....

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..... ou bill amount after deduction of TDS amount which is you are refunding from income tax dept. - Service Tax Applicability - Query Started By: - shanmukh il Dated:- 6-6-2012 Service Tax - Got 5 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - .....

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..... TMITax .....

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