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GST RATE

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(Querist)
27 March 2021 We are in the business of color coating on metal like ball pens, electric switches, immitaion jwellery. All the mat material is given by the party we are using our paints, chemical etc & after coating we return materail to the party. In this what is the GST rate to be levy & under which code we have to raise the bill Also if any notification regarding this rate & code plz share
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 March 2021 In the latest GST circular 126/45/2019, it has been clarified that all the registered taxpayers under job work are to be levied with 12% GST and hence the unregistered taxpayers under the GST job work will have to give 18% GST rate.

SAC Code 998898 – Other manufacturing services
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