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Service Tax Category, Service Tax

Issue Id: - 108401
Dated: 10-4-2015
By:- Sanjay Bait

Service Tax Category


  • Contents

The company (In Maharashtra)is engaged in doing platting work on the item provided by the client and also uses self-purchased raw materials on that item during process. This involves both Vat (8% WCT) and service tax under works contract.
Query is : If Job work is done against EXCISE CHALLAN FOR MOVEMENT OF INPUTS/PARTIALLY PROCESSED INPUTS/ CAPITAL GOODS Under CENVAT RULE 4(5)(a), then Service tax is applicable? If yes, What rate? and under which category : "Business Auxiliary" or "Works Contract". Please advice

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 11-4-2015
By:- MUKUND THAKKAR

In your case service tax is not applicable to you.


2 Dated: 11-4-2015
By:- Sanjay S Bait

Thank you sir,

But category would be same as "Works Contract" ?


3 Dated: 11-4-2015
By:- YAGAY AND SUN

Dear Sanjay,

Please check following judgment in this regard.

M/s Maruti Suzuki India Ltd. vs. CCE, 2015 (3) TMI 784 Supreme Court.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)


Page: 1

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