Gst tax rate on local and central job work
This query is : Resolved
28 June 2017
DEAR SIR
1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-
LOCAL JOB WORK
AND INTERSTATE JOB WORK
2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL
THANKS & REGARDS
VIPIN KUMAR SHARMA
1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-
LOCAL JOB WORK
AND INTERSTATE JOB WORK
2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL
THANKS & REGARDS
VIPIN KUMAR SHARMA
28 June 2017
JOB WORK - Please specify your job work details.....???
1. I think its GST @ 18%....
If you give job work to local you made your Invoice CGST 9% & SGST 9%...
If you give job work to other state you made your Invoice IGST @ 18%
2. No. You cannot chargig GST to give job work to your sub-contractor. But, In case The Sub-contractor is Unregistered person then You fall under RCM...
1. I think its GST @ 18%....
If you give job work to local you made your Invoice CGST 9% & SGST 9%...
If you give job work to other state you made your Invoice IGST @ 18%
2. No. You cannot chargig GST to give job work to your sub-contractor. But, In case The Sub-contractor is Unregistered person then You fall under RCM...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Specified Profession
- Last year TDS Claim
- TDS related Query_Liquidated Damages
- STCG FOR GOLD ETFs
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
