Gst on surgical mask and ppe kit

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This discussion clarifies the Goods and Services Tax (GST) applicable to surgical masks and PPE kits, noting that classification and rates depend on the materials used. It also addresses the specific GST scenario for job work where materials are supplied by the government, confirming that the job work rate applies to the value of the service provided.

NISHANT SHAH

NISHANT SHAH (Querist)

14 April 2020 can anyone please provide HSN code and GST tax rate on masks and PPE kit
Regards

CA Suresh Jain

CA Suresh Jain (Expert)

14 April 2020 The classification shall depend on the material used for making the item. Please refer Chapters 40, 56 and 59 if item are not made out of woven or knitted fabric.

NISHANT SHAH

NISHANT SHAH (Querist)

15 April 2020 Sir what about the GST if material is provided by government and we are just doing job work and send back finished material to the govenrment.

CA Suresh Jain

CA Suresh Jain (Expert)

15 April 2020 The rate applicable to Job work shall be applicable on the value of job work

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