Hi friends, I need Clarification related to this issues,
One of our Client, Private Limited Company Manufacture “Chimneys ”(not kitchen Chimneys)
It contain 3 Stages
1.Steel work
2.Conical Work
3. Erection
1st and 2nd Stages manfured with in Factory , 3rd Stage was in customer place.
Chimneys Size and Price was differ as per customer requirement.
I need clarification related to applicability of Point of Excise duty collected , value on excise duty ( In this valuation Erection Charges in included or not ), company supply all the matterals to job workers(Erection Group), her Service tax liablity is applicable or not?, while payment to job workers(Erection Group) TDS is liable to deducted, if yes , applicable section is 194C or 194J
Please Guide me Sir