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TMI Blogapplication of service taxX X X X Extracts X X X X X X X X Extracts X X X X ..... Respected Sir, we are offset printers of educational books. Doing job work only .The paper is supplied by publisher and he is paying excise duty on paper.But printing ink, plates and chemicals are used by our side.Further the binding is done by another person. Sir, whether service tax is applicable or not - Reply By Pradeep Khatri - The Reply = I feel that Works Contrat Tax under Rajasthan V ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AT Act, will be applicable on such transaction since the goods like ink, plates and chemicals are being used in the executing the works contract. Service Tax would not be applicable. - Reply By vijay kumar - The Reply = In terms of sl.no.30(c) of Notification No. .25/2012-ST , job work involved on any goods on which duty is paid by the principal manufacturer is exempted from service tax. In y ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... our case, pl ascdertain from the principal mfr whether he is paying duty on the educational books (perhaps books are exempted from payment of excise duty). If for any reason no duty is paid, then you are liable to pay service tax on the gross value charged for your service.Credit of duty paid on paper can be taken, but its value has to be included for the purpose of payment of service tax. - appl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ication of service tax - Query Started By: - NARESH BANSAL Dated:- 21-8-2012 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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