10 July 2010
Sir i am a bus body making contractor in a company and i issue my bill with the name of job charges and my annual turn over is 2700000. i have no service tax registration and my company allso not provided me service tax. but i want to file my income tax return . so may i file my return with following account head material consumption 65 % of gross recipt labour charges 22 % other exps 6 % of gross recipt
in above case will i carry material bill & wages register after 8 & profit shown and will i give service tax