Service Tax input no avail if goods send for jobwork against Annexure Challan
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....ervice Tax input no avail if goods send for jobwork against Annexure Challan<br> Query (Issue) Started By: - HEMAL PANCHAL Dated:- 27-4-2015 Last Reply Date:- 27-4-2015 Service Tax<br>Got 2 Replies<br>Service Tax<br>Recently we had EA - 2000 of our company. In that we had been raised with the Query Memo saying that if the goods are send to vendor outside for Job Work against Excise Annexure Chall....
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....an Part I and II then no such credit input of service tax to be taken whichever been charged to us by the Vendor in their Invoice. Kindly clarify us whether such notification is there from the Department in this regards. Regards, Hemal Panchal HP ENGG LTD Reply By MUKUND THAKKAR: The Reply: sir, your final product is covered under the payment of excise duty. than service tax is charged by y....
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....our job worker.which has wrongly charging you service tax. on the bases of audit party is raised the objection for taking cenvat credit on service tax paid by your job worker . Reply By Rajagopalan Ranganathan: The Reply: Sir, Serial No. 30 of Mega Exemption Notification No. 25/2012-ST dated 20.6.2012 (effective from 1.7.2012) exempts any goods excluding alcoholic liquors for human consumption,....
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.... on which appropriate duty is payable by the principal manufacturer. I hope you are paying excise duty on final product in which such job worked goods are used. Therefore your job worker need not pay service tax on the job work done by him. However since he had paid the service tax and the same is reimbursed by you you can avail the credit . The query memo issued by audit is not sustainable in law....
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