06 May 2010
Dear Vinod, As you are both manufacturer and job worker, you have to maintain stock register separate for both as regards to taxes applicable , Service Tax @ 10.3% is applicable if your turnover from services exceed 10 lacs there is no other taxes. You have to only mention on invoice than"LABOUR CHARGES ONLY"
for any further details Contact on : cabvkharat@gmail.com, i am in kolhapur only
May i use current invoices & continues my excise Sirial Number for Labour Charges invoice. or i need new sirial Numbers for that labour charges invoice.
how can i inword this xyz parties excisable raw material.in my plant.
may i use 57f4 challan ?
if yes
how can i close this same challan. because the party give me 1000 kg scrap & i give the party finish job of 850 kg.
CAclubindia
