Making charges on jewellery under gst composition scheme

754 views 5 replies

I am starting new business of silver / gold ornaments next month.  I have been allotted GST number under composition scheme.  Under this scheme I can not charge any GST from customer.  Can I charge making charges on jewellery from customer under this cheme?

Replies (5)
Yes... You can.
No you cannot collect from customer and you CANNOT raise tax invoice
Yes you can include making charges in cost of jewellery itself and take it from the customer. In this case the entire amount will be treated as sales value and you wl have to pay composition rate of 1 %.
Also note that before 1st April, you cannot raise invoice only for making charges, as it will be service and you cannot raise invoice for services till 31st March.

Also from 1st April, you can raise invoice only for making charges and pay composition rate of 6 % for service provided.

thanks a lot. 

Hi,

My client is already into making of jewellery ..his customer gives him gold ..he only receives making charges from customer .. he wants to register in GST in composition scheme ..

1. what will be the rate of GST on making charges in composition scheme?

2. maximum service charges recd which he can show is 50 Lac during the whole year ..

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details