GST ON RECEIVING OF PURE LABOUR SERVICES
This query is : Resolved
RAMDEVA RAM JYANI
(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?
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?
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
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
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