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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
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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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