GST Rate reg


SDR ASSOCIATES   09 November 2019

SDR ASSOCIATES

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Sir what is the gst rate for with material labour charge 18 or 12

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Surjeet Negi   09 November 2019

Surjeet Negi

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GST rate in this case is 18%. However, the certain service provided under the pure labour contract is exempted from GST to pure labour contract vide notification no. 12/2017-Central Tax (Rate) dated 28th June, 2017.

Please confirm accordingly.

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RAJA P M ("Do the Right Thing...!!!")     09 November 2019

RAJA P M
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@ Sdr associates.,

GST Rate @ 18% applicable as per Your query...

12% rate applicable to Job Work - Without materials

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S ELAVARASI (ACCOUNTANT)     09 November 2019

S ELAVARASI
ACCOUNTANT 
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Originally posted by : RAJA P M
@ Sdr associates., GST Rate @ 18% applicable as per Your query...12% rate applicable to Job Work - Without materials

 

Dear Sir,

Can You give details for this difference?


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