Excise and service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 May 2011
Our company is trading company and registered under first stage excise register dealer.
Query:
If we take packaging contract alongwith supply of material and man power. If we confirm the contract per ton basis, how we pass on the excise and service tax benefit to the principal. What is a works contract and how it works.
Query:
If we take packaging contract alongwith supply of material and man power. If we confirm the contract per ton basis, how we pass on the excise and service tax benefit to the principal. What is a works contract and how it works.
13 May 2011
There are two different registrations required by you :-
Excise Registraion
You have already registered as a First Stage Excise Dealer and hence you can issue Bill for packaging material supplied by you (i.e. used by you while packaging) and pass the excise duty.
Service Tax
you have to register you self for Man Power Supply (Please check Thrash hold Exemption)and can raise the Bills with Service Tax for the Labour Work done by you.
Excise Registraion
You have already registered as a First Stage Excise Dealer and hence you can issue Bill for packaging material supplied by you (i.e. used by you while packaging) and pass the excise duty.
Service Tax
you have to register you self for Man Power Supply (Please check Thrash hold Exemption)and can raise the Bills with Service Tax for the Labour Work done by you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Last year TDS Claim
- GST Registration Horse racing
- Small dealers gst returns filing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
