GST rate & SAC on Stone job work

This query is : Resolved

Quick Summary

Stone job work, including sandstone carving, jali, jharokha, pillar making, and designing services, generally falls under SAC 9988 for job work services and attracts 18% GST. Proper classification and documentation are essential for GST compliance.

DEVI SINGH PARIHAR

DEVI SINGH PARIHAR (Querist)
Follow

08 July 2024 GST rate & SAC code for Sandstone carving (Jali, Jharodha, piller), designing job work

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
Follow

27 July 2024 ### GST Rate and SAC Code for Stone Job Work and Sandstone Carving

#### 1. **Stone Job Work**

**GST Rate:**
- **HSN Code:** 6802
- **GST Rate:** **18%**

**Explanation:**
- Job work related to stone, such as cutting, polishing, and other processing activities, falls under the HSN code **6802**. The applicable GST rate for such job work services is **18%**.

**SAC Code:**
- **SAC Code:** 9988 (for job work services)

#### 2. **Sandstone Carving (Jali, Jharodha, Pillar) and Designing Job Work**

**GST Rate:**
- **HSN Code:** 6802 (for stone carvings)
- **GST Rate:** **18%**

**Explanation:**
- Carving and designing of sandstone, including making items like Jali (lattice work), Jharodha (decorative work), and pillars, falls under the broader classification of stone processing. These activities are generally covered under the HSN code **6802** for stone products.

**SAC Code:**
- **SAC Code:** 9988 (for job work services including stone carving and designing)

### Summary

- **Stone Job Work:**
- **HSN Code:** 6802
- **GST Rate:** **18%**
- **SAC Code:** 9988 (for job work services)

- **Sandstone Carving (Jali, Jharodha, Pillar), Designing Job Work:**
- **HSN Code:** 6802
- **GST Rate:** **18%**
- **SAC Code:** 9988 (for job work services)

### Key Points

- **Documentation:** Ensure that invoices and records for stone job work and sandstone carving are accurately maintained with the correct HSN codes and GST rates.
- **Compliance:** Follow GST guidelines to ensure proper tax application and compliance.

### Recommendations

- **Consult a Tax Professional:** For specific guidance or if there are complexities related to your business, consulting with a GST professional or tax advisor is advisable to ensure accurate GST treatment and compliance.

This information should help you apply the correct GST rates and SAC codes for stone job work and sandstone carving services.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now