GST@ 12% ON JOBWORK AGAINST 20/2019- Central Tax (Rate)

Rate / HSN codes 14049 views 7 replies

Dear All,

We are doing job work activities to aviation customers for the Mfr of Rubber product & Metal Product. Now we charged GST @ 18%. and Using SAC Code 9988 [ (ii) Manufacturing services on physical inputs (goods) owned by others, other than (i) above.]

As per Not.No. 20/2019- Central Tax (Rate), GST rate will be change @ 12%.

Kindly suggest us, can we implement GST @ 12 % for further job work activities for rubber product and metal product ?

Thanks

 

Replies (7)
Yes wef 01.10.19 u can charge 12 percent
Dear Ganeshan

as per notification if tax rate is reduced then you can implement the same. notification will also specify the date for effective commencement.

honestly i have not seen that 20/2019 notifications. however if notification reduces rate then from effective date you can also implement

kindly share me the notification you have quoted at below mail

Thank you
You can also write to me  at sthayin @ gmail for further assistance
Yes.... it's being effective from 1/10/2019 , you charge 12% GST on same

Dear Members,

Kindly guide me for 6 Digit  SAC Code for Engineering Job Work as currently we are using 9988 SAC but in the coming month we will require 6 Digit SAC Code which i am unable to find in GST Tarrif

 

Chapter / Section / Heading Descripttion of Service CGST SGST/UTGST IGST
    Rate(%) Rate(%) Rate(%)
Heading 9988 (Manufacturing services on physical inputs (goods) owned by others) (id) Services by way of job work other than (i), (ia), (ib) and (ic) above; 6 6 12
Can somebody please tell me the SAC codes for mobile phones and tablets, separately.
Since mobiles and tablets are goods, they will have HSN codes. 8517 for Telephone sets; other apparatus for the transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network
Sac code


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