Dear sir/s,

We are dealing in aluminium fabrication work and getting work contract from our clients for the project like commercial, residential, industrial, institutional, hotels etc.. In India we got the information that some fabricators are doing this activity under service tax and some are under excise.

As specially we are getting the contract for Aluminium Doors, Windows, Partitions, Glazing, Cladding etc. and working as per the client's requirement and specifications. We make the particulars some times at party's site and some times under our premises.

For this kind of projects 1st we get the work order from the party and than as per their requirement and specs. we procure the material and than do cut the aluminium sections. Than after we assamble the material. To assamble we required the materials like Aluminium Sections, Glass and hardware materials. And for all these we give the job work to labour contractor.

Now our question is that is this activity under service tax or excise?

Thanking you and waiting for your reply and very oblidge for the same.

Dhaval Sheth.

I have one bill of Supply,Installation and commissioning of Elevators/Escalators
bill amount is.
Material Amount 793608.44
Installa.& Commissioning Charges 140048.55
Total = 933656.99
Add Service Tax @ 12% = 16805.83
Add Edcuation @ 2% = 336.12
Add Higher Education = 168.06
Add VAT on 793608.44 @ 12.5% = 99201.06

Total Bill Amount = 1050168.06
I Enter This bill in my Account as
Dr P & M 933656.99+99201.06=1032858.05/-
Dr Service Tax 16805.83
Dr E.Cess= 336.12 & Dr H.E.Cess 168.06
Cr Supplier 1046926.06
Cr Tds (157358.56 @ 2.06%)= 3242/-
( Tds On Installation+Service Tax Amount)
I want to know that this is right entry or tds deducted on bill amount or Service Amount Pleas Clear this entry and tds amount.

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