How Do I Invoice Waterproofing Jobs with Materials and Labor in Gujarat?

We are registered as a works contractor in Gujarat and we also have the service tax registration. Could you kindly advise me on how to raise an invoice for waterproofing jobs that involve both materials and labor? Additionally, what would be the applicable VAT rate and service tax rate for this type of job?

Thank you,

Sreelesh

Thank you for your valuable advice. I came to know that there are two types of service tax: one is 10.3% and another one is 4.12%.

Service Tax Applicability

In which condition is the service tax of 10.3% applicable, and in which condition is 4.12% applicable? If we do the job work with our construction chemicals and labor, how can we raise a single invoice (without splitting as supply of material and labor)? What will be the VAT applicable and service tax applicable?

Thanks,

Sreelesh