GST on Powder Coating on Labour Work

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The discussion clarifies that GST on powder coating labour work, when considered a job work service, is typically 12%. This ruling, supported by the Karnataka AAR, applies when you perform coating on goods belonging to another person. It's important to distinguish this service from the sale of goods, ensuring you apply the correct GST rate to your labour charges.

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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03 December 2021 Sir,

Please suggest me how many GST rate on Powder Coating Labour Work.

Please provide related notification link

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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03 December 2021 Please provide information of above work

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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06 December 2021 Please reply Please provide information of above work

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 December 2021 The Karnataka Authority of Advance Ruling (AAR) ruled that 12% GST is applicable on Job work of Thermal spray/metal or metal alloy coating on goods belonging to another person if the principal is registered.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 December 2021 https://www.taxmanagementindia.com/web/View_discussions_detail.asp?ID=115487

https://taxguru.in/goods-and-service-tax/rates-tax-job-work-services-wef-1st-october-2019.html

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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06 December 2021 Thank You Sir Satisfied Answer Received

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 December 2021 THE PLEASURE IS MINE....

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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08 December 2021 Sir,
One Point Please clear i purchased powder @18% GST for Powder Coating after labour use for job work Powder Coating and Sale.

I can issued Slaes bill @ 12% GST

Please reply

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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08 December 2021 Yes, if you have been registered for goods supply also.

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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08 December 2021 Sir,
I Explain my work type

1.I Purchase Powder for Powder Coating

2.My Vendor (Material Sale Party) issue readymade job to me for only powder coating.

3.I labour work on job through machinery/departmental after i return job to Vendor

4.In this case 12% GST Ok

Please expalin

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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08 December 2021 Sir, Please reply some discussion with staff

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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08 December 2021 Yes, 12% GST over job work charges is OK. (It is service, not sale of goods)

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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08 December 2021 Thanks Sir i study on this subject thanks

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