Bifurcation of amount for charging service tax & vat
This query is : Resolved
02 January 2017
I am getting iron rods from my clients for zinc plating,i am required to use zinc material and labour, i return the iron rods back to my client after zinc plating on rods, i claim lets say rs.100/- from my client and zinc of rs.45/- consumeed and labour cost & electricity cost to rs.30/- my G.P is Rs.25/-
My query is as under
1. On what amount i am required to charge VAT and on what amount service tax from my clients.
2.Any change in service tax / vat if my client is registered under excise
3. any change in service tax/vat if my client is outside Delhi.
My query is as under
1. On what amount i am required to charge VAT and on what amount service tax from my clients.
2.Any change in service tax / vat if my client is registered under excise
3. any change in service tax/vat if my client is outside Delhi.
CA R SEETHARAMAN
(Expert)
02 January 2017
1 The job work being manufacturing activity no service tax and VAT payable, only excise duty payable by your client.
2 Excise duty is payable by him.
2 Excise duty is payable by him.
03 January 2017
respected sir,
this is not manufacturing activity , it's only job work
this is not manufacturing activity , it's only job work
CA R SEETHARAMAN
(Expert)
03 January 2017
This job work is a part of manufacturing activity and excise duty is payable by your client.
CA R SEETHARAMAN
(Expert)
05 January 2017
Zinc plating is part of manufacturing activity.
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