Gst rate on job work

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3 Points Posted on 05 January 2020
We are manufacturing washers on machine, out of raw material as strip provided by the customer. The labour charge is invoiced.. The scrap is returned on delivery challan.
How much gst is to be charged?
12 or 18 %?
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On 05 January 2020 at 13:19 Report
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Quick Summary
This discussion addresses the correct GST rate for job work where raw materials are supplied by the customer. The core question is whether to charge 12% or 18% GST on the labour charges for manufacturing washers. Based on GST rules for composite supply, the rate depends on the principal supply, which in this case is not under a composite scheme as the principal is paying normal GST.

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91 Points Posted on 05 January 2020
12% as per gst rules
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On 05 January 2020 at 14:16
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Working at Private Company
8641 Points Posted on 05 January 2020
Check what is the principal supply under the composite supply
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On 05 January 2020 at 20:33
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3 Points Posted on 06 January 2020
Principal is paying normal gst. Not under composite scheme
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On 06 January 2020 at 10:34

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