Which Taxes are Applicable for Contract

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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/ ACP, etc.) from market & Also taking a service of Powder Coating / Anodizing on Aluminium or Steel from outside service providers & then we fabricates all of above & also do a installation (fixing) on site. So while preparing an Invoice Which Taxes are Applicable & How many Percentges. VAT/ CST/ ST/ WC VAT --- ? From Our Clients, 1 Client is a Building Contrctor and they do a various projects for their clients. As they told as follows: on 67% of Total Bill Value - M VAT @ 12.5% on 33% of Total Bill Value - ST @ 12.36% will be applicable. on 67% of Total Bill Value - M VAT @ 12.5% And on 33% of Total Bill Value - ST @ 12.36% will be applicable. Can w emake a bill as above or it is not perfect. Thank you,

AI Summary

Contractor Inquires About VAT, CST, and Service Tax on Aluminum/Steel Products; Clarified as Manufacturing with Excise Duty. A contractor and fabricator of aluminum and steel products inquired about applicable taxes for invoicing, specifically VAT, CST, and service tax. A client suggested applying 12.5% MVAT on 67% of the bill and 12.36% service tax on the remaining 33%. Responses clarified that the operation is considered manufacturing, requiring excise duty and VAT for in-state sales, and excise duty plus CST for out-of-state sales. Installation services fall under service tax. The fabrication of products is categorized as manufacturing, and glazing work involves both VAT and service tax.