GST Rate in ITC 04

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Husen A. Dela (Querist)
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04 January 2020 Hello Experts,

Which GST rate (12% or 18%) should be mentioned in ITC-04 for engineering product under ambit of 18% GST, As GST rate on Jobwork except bus body building reduced from 18% to 12% from 1st October, 2019,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 January 2020 12% GST applicable for other than manufacturing job work.

Husen A. Dela

Husen A. Dela (Querist)
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06 January 2020 Sir, I agree with you, but my question is that which rate of GST should be mention in ITC-04.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 January 2020 Mention the rate 18% charged. If no rate charged show zero.

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