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.
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.
CAclubindia
