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
From India, Pune
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Thank you,
Sreelesh
From India, Pune
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Dear Jeevarathnam,
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%. In which condition is Service tax 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
From India, Pune
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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%. In which condition is Service tax 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
From India, Pune
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Service Tax.pdf