D/Sir,
We are an EOU and want to do Sub-contracting/job-work with abroad supplier, raw material will be supply by abroad party and will process on their imported material and send back to them. Which type of invoice/Challan will be raise in this case and what will be tax structure. Is Excise duty and S.tax both will be charge on Invoice & ARE-1. Request you to please help us for making Invoice and relevant documents with complete procedure. It would be great help to us. W/regds, P.K. Pandey
EOU Seeks Clarification on Excise Duty and Service Tax for Subcontracting with Foreign Supplier Under Job Work Rules An EOU seeks guidance on invoicing and tax implications for subcontracting/job work with a foreign supplier. The query involves processing imported raw materials supplied by the foreign party and returning them after processing. The main concerns are whether excise duty and service tax apply and how to structure the invoice. Responses suggest determining if the activity amounts to manufacturing or service provision. If it's purely job work, a service tax invoice is needed; otherwise, separate invoices for materials and services are required. The inquirer seeks clarity on job work charges and the applicability of service tax for manufacturers. (AI Summary)
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