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will gst be applicable on job work charges?

24 May 2017

we are polish job worker.at present we are in negative list .so there is no tax. so what
will be our compliance under gst.

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12 Replies

CA NEHA RAMPURIA (Taxation Consultant) (1823 Points)
Replied 24 May 2017

POLISH JOB WORKER?

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 24 May 2017

Gst applicable.

Manish Khimavat (35 Points)
Replied 24 May 2017

we do polish on stainless steel utensils for other co. at present there is no tax. so will gst applicable for this process. if yes,at what rate?

Manish Khimavat (35 Points)
Replied 24 May 2017

the co for which we are doing job work is registered tax paying co.

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 24 May 2017

18% on job work charges

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Manish Khimavat (35 Points)
Replied 25 May 2017

sir, an article of CA chitresh Gupta up loaded on 3.3.17 on job work says that there will no gst charge under section 55 complaince. so kindly reconfirm.

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 25 May 2017

Section 55 which you have mentioned is of model gst law issued by gst council in november 2016. Now amended bills were passed in the Act.( This was just for clarification)
The provisions of model gst law and the act are more or less the same that job worker will not be taxable for supplies of goods on which he has worked BUT he will be liable to pay gst on job charges which he will charge from principal manufacturer.

Vikas Aggarwal (2 Points)
Replied 14 June 2017

we are a Textile Processing house doing job work of finishing of shawls and cloth mostly synthetic materials
. what is the rate of GST applicable on our job and the value to be considered for such work

CA NEHA RAMPURIA (Taxation Consultant) (1823 Points)
Replied 14 June 2017

Job work related to textile 5%

VIKRAM SINGH (3 Points)
Replied 18 June 2017

will gst be applicabe on embrodiory work by hand and computerised

Jayesh Doshi (Self) (177 Points)
Replied 01 July 2017

@ CA Neha : Whether we can send the goods for jobwork to unregistered jobworker out of the state without IGST tax ?
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.