St on loading charges

This query is : Resolved

Mekhala (Querist)
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13 May 2014 Dear Sir,

We use to charge loading charges inour Sale Bill during the FY 13-14 on which we have paid Escise duty,

Now fo rthe FY 14-15 we are not leving any Loading charges against the bill. Can we take a bill from the contractor against the loading charges and pay the ST on the bill as Man power supply?

Annu Agarwal

Annu Agarwal (Expert)
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13 May 2014 Yes you can do so.If the labour works under your control and payment is made on the basis of number of labourer then it is manpower supply otherwise it is labour charges.

Mekhala

Mekhala (Querist)
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14 May 2014 that means we dont have to consider this loading charges as the transaction value for excise purpose...m i right ....please reply soon....thank u...

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Annu Agarwal

Annu Agarwal (Expert)
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14 May 2014 Yes,you need not consider the same in transaction value.