GST Rate in ITC 04
This query is : Resolved
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,
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,
04 January 2020
12% GST applicable for other than manufacturing job work.
06 January 2020
Sir, I agree with you, but my question is that which rate of GST should be mention in ITC-04.
06 January 2020
Mention the rate 18% charged. If no rate charged show zero.
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