Bifurcation of amount for charging service tax & vat

This query is : Resolved

saurav (Querist)
Follow

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

saurav

saurav (Querist)
Follow

03 January 2017 respected sir,
this is not manufacturing activity , it's only job work

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 January 2017 This job work is a part of manufacturing activity and excise duty is payable by your client.

saurav

saurav (Querist)
Follow

05 January 2017 respected sir
how can you recognise

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 January 2017 Zinc plating is part of manufacturing activity.