GST rate of Labour Work in Factory (Fabrication Work)

This query is : Resolved

Dharmesh (Querist)
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14 June 2021 Dear Sir,
fabrication Work was done in our company, that party bill 12% GST charges in the bill how much to GST charges against code is 998717

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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14 June 2021 In case of job work, GST @12% is levied on B2B transaction and 18% on B2C transaction.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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15 June 2021 Depends on whether the work done on goods was owned by you or not. If yes then if you are registered then 12% otherwise 18%.
If the goods on which work is done is not owned by you then rate is 18%.
If it is an independent job (i.e. if it is not job work) then rate 18%.
It all depends on nature of work along with other factors

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