My client got a contract from ONGC where he has to do a work of typing and printing Copies in form of spiral books.
will this be classified as service or goods??
what shall be the rate
plz reply friends
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PHOTOCOPY CONTRACT
Replies (5)
it is like operation of Job work - service . ONGC have to collect GST @ 9+9℅
job work???
goods does not belong to principle. no PA relationahip
goods does not belong to principle. no PA relationahip
IT IS A JOB WORK. PRINTING AND USING PAPER IS ANCILLARY TO THE MAIN JOB.
IF A JOB WORKER'S TURNOVER IS BELOW RS. 20 LAKH AND HE HAS NOT REGISTERED UNDER GST, THEN ONGC HAS TO PAY GST 18% (CGST-9%, SGST-9%) ON REVERSE CHARGE BASIS AND AVAIL THE INPUT CREDIT.
IT IS A JOB WORK. PRINTING AND USING PAPER IS ANCILLARY TO THE MAIN JOB.
IF A JOB WORKER'S TURNOVER IS BELOW RS. 20 LAKH AND HE HAS NOT REGISTERED UNDER GST, THEN ONGC HAS TO PAY GST 18% (CGST-9%, SGST-9%) ON REVERSE CHARGE BASIS AND AVAIL THE INPUT CREDIT.
what will be the sac code in this situation
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