Yes you have to register under work contract scheme of service tax on labour charges…

Originally posted by : niloy sanyal
	We are a PLASTICS  MANUFACTURING  SSI   UNIT (Partnership Firm). We are doing some Labour Charges/Job Work, Where Party Supply us Plastic Granuals with EXCISE  INVOICE (Annexure-II) and We manufacturing different types of  Engineering  product (Which use for Automobile Sector, Fan Industry ETC.) This Year till date (2010-11) we are already  doing Rs. 13 Lac (Appro.) Labour Charge/Job Work. Then please suggest this situation SERVICE TAX is applicable for Us. If Answer Is Yes then also mention the Which Accounting Code is Applicable for us.

Job work covered under excise challan ( annexure II) is not covered under service tax. and rem its challan, not invoice.

We are automobile parts dealer , our Labour Charges/Job Work amt. annual is above 6 to 7 lakh.

Can we pay services tax 

Pl. send the details on this mail   rahul.sj.jain @ gmail.com

If you don’t want to enjoy small service provider limit of 10lac than yes you can charge service tax to customer and pay accordingly but inform to central excise superintendent