Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

MOULD MACHINE SENT TO REPAIR/TESTING

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Experts, We have 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. ad .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... vice. Thanks - Reply By 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 w .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ould have to issue a challan 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 acc .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ompanied with the goods outward 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... have to issue. I think challan under 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... = There is no issue in using challan format's under Rule 4(5)(A) provided the capital goods must return within 180 days. - MOULD MACHINE SENT TO REPAIR/TESTING - Query Started By: - RAM SHARMA D .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ated:- 24-3-2013 Central Excise - Got 3 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmana .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... gement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates