Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 February 2011
We are a MANUFACTURING UNIT (Partnership Firm). We are doing some Labour Charges/Job Work.
This Year till date (2010-11) we are Doing Rs. 12 Lac(Appro.) Labour Charge/Job Work.
Then please suggest this situation SERVICE TAX is applicable for Us.
This Year till date (2010-11) we are Doing Rs. 12 Lac(Appro.) Labour Charge/Job Work.
Then please suggest this situation SERVICE TAX is applicable for Us.
21 February 2011
If the job work amounts to manufacture, service tax is not leviable. To comment on manufacture, nature of process has to be examined.
21 February 2011
You hv clearly mentioned that you are doing labour charges/job work and earned income on it, whether it be a manufacturing or service unit.
It crosses limit of Rs.10lacs as per Service Tax basic exemption.
So Service Tax registration is required
It crosses limit of Rs.10lacs as per Service Tax basic exemption.
So Service Tax registration is required
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Appointment of Auditor By Form ADT-1
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
