Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2011
We are a PLASTICS MANUFACTURING SSI UNIT . We are doing some Job Work, where the cases we received required raw materials in Annexture II (Excise Job Work challan) and Making finished product after some Manufacturing process and Final Finished Product returned to our principal supplier.
Please explain us If We are doing Job Work only EXCISE CHALLAN (Annexture-II) then can we charges Service Tax if our turnover(Job Work) exceed Rs. 10 Lac
Please explain us If We are doing Job Work only EXCISE CHALLAN (Annexture-II) then can we charges Service Tax if our turnover(Job Work) exceed Rs. 10 Lac
21 September 2011
Yes you will be liable for service tax under works contract at concessional rate of 4.12%.
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