Dear Expert
My Name is vishal kapuriya. I am from ahmedabad i have one query about Textile Jobwork.
My client provide jobwork service of Manufacturing Jeans and cotton pants on material provided by Textile Manufacturer.
Q.1 Which is SAC Code is applicable for above service (1) 998821 Textile Manufacturing Service (2) 998822 wearing apperial Manufacturing Service.
Q.2 What is GST rate applicable and from Which date or Month.
I am confused about this because there is two time rate of Textile Job Work Change 18% to 5% one in August 2017 And Second in January 2018 on Tailoring Service From 18% to 5%
Above mentioned service is textile jobwork or Tailoring Service.
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GST Rate on Textile Jobwork
Replies (3)
you are providing 'Textile Job Work'
Hi Vishal,
As far as your first question is concerned you are only required to use 4 digit of HSN, doing so will remove ambiguity and cover both the situations.
Tax rate applicability depends on point of taxation rule which requires more information than what you have provided, however generally stating if any transaction is entered after rate change new rate is applicable.
Note : make sure you file ITC 04 on time
For further assistance kindly reach us out
HAPPY TO HELP!!
MOHIT JAGNANI 8820448170
As far as your first question is concerned you are only required to use 4 digit of HSN, doing so will remove ambiguity and cover both the situations.
Tax rate applicability depends on point of taxation rule which requires more information than what you have provided, however generally stating if any transaction is entered after rate change new rate is applicable.
Note : make sure you file ITC 04 on time
For further assistance kindly reach us out
HAPPY TO HELP!!
MOHIT JAGNANI 8820448170
Rakesh Bandal sir
my client provide job work of Trouser (Jeans or cotton Pants)
Mohit Jagnani sir
My Clint get material from manufacturer and do some process as below on material and send final product trouser (Jeans or Cotton Pants)
01. Cutting
02. making kaja and button
03. Zipper fixing
after all that jeans pant will outcome.
we only charge for service
my client provide job work of Trouser (Jeans or cotton Pants)
Mohit Jagnani sir
My Clint get material from manufacturer and do some process as below on material and send final product trouser (Jeans or Cotton Pants)
01. Cutting
02. making kaja and button
03. Zipper fixing
after all that jeans pant will outcome.
we only charge for service
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