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WE DOING JOB WORK , OUR CLIENT SEND TO US MATERIAL AND THEN WE MAKE GOLD PLATING (WE PURCHASE GOLD) AND PREPARE BILL FOR GOLD AND LABOUR CHARGES SO HOW TO CALCULATE IN GST FOR TWO PART: SUPPLY OF SERVICE OR SUPPLY OF MATERIAL
ANY RATION
Replies (2)
as per my knowledge first you to go with HSN classification and find out the product you are selling mentioned there? If you find it then take that rate of GST and charge in the bill.
As per Schedule II of CGST if any person undertakes any process or activity on goods of another person then the activity will be treated as Service. Now you have to find out Accounting Code for your services which is availabel in the Services Classifications available on CBEC official web page
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