Pl clarify the issue
work order given to pack sugar owned by sugar factory in half kg packets using film owned by job worker @ Rs.2300/mt of sugar.
job worker is packing the sugar owned by the sugar factory with his own film and labour and submitting the bills as follows :
Bill no.1- film charges (HSN code 3920) @ Rs.1100/mt @ 18% GST ie Rs.1298/mt
Bill no.2 - packing job work charges (HSN code 9988) @ Rs.954.28/MT @ GST 5% ie Rs.1002.
I want to know the correctness of above billing process on the rates of 18% and 5% and also applicability of HSN codes . what are the provisions of GST on job work involving material of job worker
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GST RATES PACKING
Replies (3)
Will you please explain about Film charges ?.
1100+GST
If u r showing both seperate the each will be charged @ applicable rate.
if we combine them it will be like composite supply U/s 8 and charged @ principal rate of supply.
if we combine them it will be like composite supply U/s 8 and charged @ principal rate of supply.
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