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Repair material with excise

HI expert

Client sends a product (XYZ) to get repaired at some subcontractor. The subcontractor use a material (PQR) for repairing. PQR is exciseable and the service given by subcontractor is taxable for service tax. Presently the PO is created with only service tax but what about the material PQR (exciseacle) that is being used by the subcontractor in repairing.

Regard

Nabil

Former Member replied

Create PO with two line items. One with your regular item with service tax & second one with account assignment category 'K' with excise conditions.

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