Service tax
vinay behl
(Querist) 04 June 2012
This query is : Resolved
Dear Sir
It is to draw your kind attention that we are in to manufacturing of equipment of life saving.
My question is that if we raise P.O to a party of Ahmadabad AND calculated the service tax of 12.36% and we made shipment /delivery to Jammu(Branch office of said party) where service tax is exempted.
so kindly show us the way how we can claim the service tax from such party
Thanks & regards
Sankaranarayanan
(Expert) 04 June 2012
You said u r mfg then u only supply the material then hw u be attracted nby service tax