Dear Expert,
I am doing job work of Material (HSN 73201011) auto components product.
Principal send us material and we do job work and returns material through delivery Challan.
Please tell me the GST rate to be charged on Job Work service along with SAC.
Hey Mantu! For job work services, here’s the GST info you need:
SAC: 998899 (Job work services related to other goods)
Since your job work is on auto components (HSN 73201011 — stainless steel, etc.), job work falls under SAC 998899.
GST Rate: 18%
SAC: 998899 (Job work service)
GST: 18%
Material supplied by principal, returned after job work.
You raise invoice on principal for job work charges only.
CAclubindia
