Tax rate on job work

This query is : Resolved 
Quick Summary
This discussion addresses a query regarding the GST rate applicable to job work services. The client was billed at 18% GST, but the user believed 12% was correct. An expert confirmed that the 18% GST can indeed be claimed as input tax credit with no negative consequences.

Profile Image

Profile Image

(Querist)
10 February 2020 Respected Sir,
As regarding above subject, my query is that one of my client's job work has charged 18% in his GST bill of dec-19 as we argued that he has to charge 12% but he disagreed so sir query is that can we take the credit of 18% or we leave it? If we take credit on 18% then what will be the consequences?

Please reply.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
10 February 2020 You can rightly take the credit of 18% no consequences.
Profile Image

HITLER

Profile Image

HITLER (Querist)
11 February 2020 THANKS 4 UR REPLY SIR
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
11 February 2020 Welcome..............
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member veeramaniram rajuveeramaniram rajuPro Member N.ChandrasekaranN.ChandrasekaranPro Member A.S.SUNDARARAJANA.S.SUNDARARAJANPro Member HITESH NIRANJAN SAHUHITESH NIRANJAN SAHUPro Member poojaambedepoojaambede
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category