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GST Rate reg


SDR ASSOCIATES   09 November 2019

SDR ASSOCIATES

 9 likes  256 points

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

Surjeet Negi

Surjeet Negi   09 November 2019

Surjeet Negi

 47 likes  937 points

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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.
RAJA P M

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

RAJA P M
"Do the Right Thing...!!!" 
 8458 likes  115277 points

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@ Sdr associates.,

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

12% rate applicable to Job Work - Without materials
1 Like
S ELAVARASI

S ELAVARASI (ACCOUNTANT)     09 November 2019

S ELAVARASI
ACCOUNTANT 
 265 likes  2910 points

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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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