Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We sen

Ours is a SSI unit manufacturing Leather Footwear In
himachal Pradesh . We send the Some Material for JOb Work in
other state like pujnab, Haryana , and last finishing done
at our end , are job worker required to pay service excise
duty or service tax or other any taxes

Question Posted / talwinder singh

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Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material ..

Answer / mlv

For jobwork you have to use Aneexure 158-II form(Jobwork
form) with delivery challan for sending material and the
material must be back in the factory with in six month other
wise Excise duty will be charged.

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Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material ..

Answer / ram asare singh

proper record maintain for job work Register Annuxer 87 (
job work receipt material ) and Annuxer 85 for ( job work
send material ) u are sending the material with 57f4 challan
with road permit ( if prescribed) to party. "And material
return back within 180day" After job work material return by
bill with service tax. if the job worker registered under
Central excise low then no service tax required. (Then a
letter of send to Excise department from your side )and tax
paid to you after selling time.

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