banner_ad

GST ON RECEIVING OF PURE LABOUR SERVICES

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 December 2019 DEAR SIR
I AM MANUFACTURER AND I RECEIVE LABOUR SERVICE FROM GST REGISTRED SUPPLIER
MY QUERY IS AS -
1. GST RATE?
2. INPUT IS AVAILABLE?
3. ANY OTHER?
Profile Image

A.S.SUNDARARAJAN

Profile Image

A.S.SUNDARARAJAN (Expert)
03 December 2019 As per recent clarification given by Government, if job work service is provided to registered dealer GST rate to be charged @ 12% and job work services is provided to un registered dealer , this is termed as manufacturing service and GST to be charged 18%.

As you are the manufacturer, GST is to be charged @ 12% for labour service by service provider and you are eligible to take GST credit after checking section 17 (5) of CGST act and also your have output tax liability
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details