CONFUSION OF GST RATE ON JOB WORK
This query is : Resolved
pk parashar
(Querist)
23 October 2019
Please confirm and suggest Gst on Job Work SAC 9988 @18% & 12%
As we are Manufacturer in engaged Steel Forging and doing Job Woks out of Steel Ingot/Bloom etc to Forged Steel Round/Blank/flat etc under SAC 9988 the activity is Manufacturing Job Work, Please suggest the rate of GST applicable from Oct 19 whether 12% or 18% as per Notification No 20/2019 Central Tax dt 30.09.2019
As we are Manufacturer in engaged Steel Forging and doing Job Woks out of Steel Ingot/Bloom etc to Forged Steel Round/Blank/flat etc under SAC 9988 the activity is Manufacturing Job Work, Please suggest the rate of GST applicable from Oct 19 whether 12% or 18% as per Notification No 20/2019 Central Tax dt 30.09.2019
CA Anita Bhadra
(Expert)
24 October 2019
18%
The manufacturing job-work processes will attract GST @18%
The manufacturing job-work processes will attract GST @18%
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