service tax on fabrication job in west bengal.

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  1. mm enterprise

    mm enterprise New Member

    I have submitted a bill of rs. 78652.00 ( rs. 70000.00 is act. cost + @12.36% service tax rs.8652.00) .But when the bill paid the amount is rs.70720.00. After asking the detail of deduction they told 25% of total service tax amount will be paid by them ,75% of total service tax amount will be paid by me. And 2% TDS is deducted from the bill amount. Please sir, tell me the actual procedure.

    Thanking You.
    Sandip Midya
    For M.M.Enterprise
  2. If the job work is done as an intermediate process and if excise duty is paid on the goods by principal manufacturer, the service is exempted from service tax.
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