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Gst rate for two services by same job worker

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Ajay Kumar

Account Supervisor

106 Points Posted on 25 November 2021

I m doing the cloth printing jobwork.
I provides to services 1st prepare design on computer which attracts 18% gst under SAC 998391 2nd printing design on cloth which attracts 5% gst under SAC 998821. I charged from client on lumpsum basis. and I charged 18% gst on sale bill.
do I need to make two bills to avoid excess gst charged on my sale bill

Replies (4)

Quick Summary

This discussion clarifies GST application for cloth printing jobwork involving two distinct services: computer design (18% GST) and printing on cloth (5% GST). While separate invoices are possible, a single invoice detailing each service and its applicable GST rate is also acceptable. If the client's work order doesn't separate charges, the higher GST rate must be applied to the entire service charge.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 25 November 2021

Yes you can make separate bill for each service. You can also make a single invoice whereby mentioning different services with their different charges charging different rates as applicable.