gst querry please ans asap

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1) hey guys we export cotton garments and cotton fabric out of India so what's the rate applicable to them

2) and we give job work on cotton for embroidery purpose in Delhi what's the rate applicable to them ???

pls tell asap
Replies (5)
At its 15th meeting, the GST Council classified all natural fibres including cotton, cotton yarn, fabrics and readymade garments valued below Rs 1000 under 5 per cent GST rate. Garments valued above Rs 1000 have been classified under 12 per cent GST rate, while the synthetic or man-made fibres and synthetic yarn have been classified under 18 per cent GST rate. Fabric, irrespective of fibre, has been classified under 5 per cent GST rate.
Jobwork is 5 % for textile industries.
we export it out of India . we dnt sale in India
it is export supply , consider as a zero rated, but till date supply under LUT or Bond not eligible , so you have to pay IGST and go for refund. as per news LUT and BOND scherm will be started onwards 01-09-2017.
1) exports are 0 rated hence gst will be charged at 0%,.....you will be allowed full credit on input...
2) rate of gst on job work will be 18 % of the amount charged by job worker.


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