Which Taxes are Applicable for Work Contract

[Asked by Guest]

We are a Contractors & Fabricators of Aluminium & Steel - Windows/ Doors/ Partitions/ Ceiling/ Structural Glazing/ Cladding work etc.

We purchase a material (i.e.: Aluminium/ Glass/ Plywood/ Hardware, etc.) from market & Also taking a service of Powder Coating / Anodizing on Aluminium of Steel form outside service providers & then we can fabricates all of above & do a installation (fixing) on site.

So while preparing an Inoice Which Taxes are Applicable & How many Percentges.

VAT/ CST/ ST/ WC VAT --- ?

Thank you,

AI Summary

Works contract tax treatment requires VAT on material component and service tax on labour component with separate invoices.
Taxation of fabrication-and-installation contracts requires separating the transaction into material and labour components: VAT applies to the material/goods value and service tax applies to the labour/installation value. This necessitates separate invoices and distinct treatment for credit and composition options (including cenvat implications and WCT where relevant).