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both vat and service tax on job work, Central Excise |
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both vat and service tax on job work |
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I saw.a purchase bill of job work. There was mentioned that only 60 percent of portion was taxable in VAT. . Entry was s below party name. dr. To cenvat To Vat input To surcharge on vat input To job work(60 percent) To jobwork taxfree(40 percent ) I had read that job work is either taxable under excise or st. But here entry is very diffrent.. Even in some entries excise, vat and st is chrged at once. Pls clear my doubt.. Posts / Replies Showing Replies 1 to 6 of 6 Records Page: 1
Please provide us with the details of item on which jobwork was conducted and name of the state to check the WCT.
That company ws auto part manufactoring company in punjab.
Please check the appended table and determine the category of your job work to deduct the labour portion involved in the Job Work conducted by the Job worker as on the net amount (gross amount - Labour charges % as shown below) the VAT under PVAT would be payable. TABLE
Thnx for reply. I want to known that is it possible that excise, vat and st are charged on same job?
If excise is leviable, then, service tax would not be applicable and vice versa. However, either along with Excise or service tax, VAT/CST or WCT can be leviable.
Service tax will not be levied on service portion(40 percent)? ? in most of entries is was not levied.. But in some entries it ws being levied on service portion. Page: 1 Old Query - New Comments are closed. |
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