TaxTMI 
TaxTMI 
TaxTMI 
MOULD MACHINE SENT TO REPAIR/TESTING
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....OULD MACHINE SENT TO REPAIR/TESTING<br> Query (Issue) Started By: - RAM SHARMA Dated:- 24-3-2013 Last Reply Date:- 26-3-2013 Central Excise<br>Got 3 Replies<br>Central Excise<br>Dear Experts, We have....
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.... purchase mould and machine and after one month we want to sent supplier some modification or testing. What will be the procedure and how many types of document prepared. Pl. advice. Thanks Reply B....
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....y Pradeep Khatri: The Reply: The supplier would have to charge either service tax or Excise duty according to the scope of work as applicable as per the agreement. You would have to issue a challan ....
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....which needs to be closed within 180 days from the date of removal of machine and moulds for modification or repair. For VAT purpose, way bill if applicable should be accompanied with the goods outwar....
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....d and inwards. Transportation of Machine and Moulds will attract service tax on GTA services. Reply By RAM SHARMA: The Reply: Dear Sir, Which type of challan we have to issue. I think challan unde....
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....r Rule 4(5)(A) is used for manufacturing goods for job work but in regard to capital goods i have little doubt. Pl clerify. Reply By Pradeep Khatri: The Reply: There is no issue in using challan for....
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....mat's under Rule 4(5)(A) provided the capital goods must return within 180 days.<br> Discussion Forum - Knowledge Sharing ....