GST RATES PACKING

480 views 3 replies
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
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details