GST rate for job wotk
This query is : Resolved
28 December 2019
Respected Sir / Madam
My client is registered as a manufacturer under GST. Now he doing Job Work for his customer. receiving cool and making coke after manufacturing. after wards issuing job work invoice @ GST rate 18%. but after oct'2019 the rate was changed for job work to 12%. now confirm me what rate has to charge to my customer 12% or 18%.
My client is registered as a manufacturer under GST. Now he doing Job Work for his customer. receiving cool and making coke after manufacturing. after wards issuing job work invoice @ GST rate 18%. but after oct'2019 the rate was changed for job work to 12%. now confirm me what rate has to charge to my customer 12% or 18%.
29 December 2019
It's manufacturing activity hence 18% GST applicable
30 December 2019
But sir the service made from registered to registered person only.
30 December 2019
No GST is payable if material sent under challan and back.
02 January 2020
Sir actually i want to know, wat is GST rate of job wrk ?
02 January 2020
18% applicable for such manufacturing job work.
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