Tax rate on job work
This query is : Resolved
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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.
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.
CA R SEETHARAMAN
(Expert)
10 February 2020
You can rightly take the credit of 18% no consequences.
CA R SEETHARAMAN
(Expert)
11 February 2020
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