Rate of Gst on Job work charges?

Rate / HSN codes 17420 views 18 replies
Rate of Gst on Job work charges?
Replies (18)

Dear Sir

 

What will be the rate of tax under job work for reverse service tax mechanisam

regards

 

raghu

mob no 9611678471

 

"Job-work" under GST is "Service" and for all job-works (except Newspaper related and Textiles-related)  it is 18% under residual clause of GST rates on Services

Pl refer entry 26 of the notification:

https://www.cbec.gov.in/resources//htdocs-cbec/gst/Notification11-CGST.pdf

 

Yes Sir.  Thanks.  Its 9%  and not 18%  on all other Job-work Services

Dear Sir,

In GST reverse charge is applicable on Job Work service or not.

As per notification Link https://www.cbec.gov.in/resources//htdocs-cbec/gst/list-of-services-under-reverse-charge-2.pdf

SERVICES UNDER REVERSE CHARGE AS APPROVED BY GST COUNCIL

Please advise Gst Rate of Job Work charges to be issue to exporter.

And as per Aggarwal sir notification link GST - 9 % its including CGST + SGST or single side.

1) So far nothing is fothcoming as far as reverse charge mechanism on Job-work Service is concerned;

2) Exporter will have to seek refund of Tax paid on JOb-work Services involved in the Exports;

3) Each State has issued separate Notification like the Centre's Notification regarding Tax on Job-work Service.  Therefore, the Central Tax will be 9% and State Tax will be 9%

leather sole job work

Dear Sir,

Thanks for your update.

Please advise, how to find our new GST jurisdiction.

 

 

 

Login in your gst and view in my profile section u can see your jurisdiction .

 

Following people are responsible for deducting tax-:

(a) a department or establishment of the Central or State Government, or

(b) local authority, or

(c) governmental agencies, or

(d) such persons or category of persons as may be notified, by the Central or a State Government on the recommendations of the Council.

Quarry :- TDS under GST, applicable for pvt ltd company?

DEAR SIR,

WHAT IS THE RATE OF GST ON JOBWORK YARN  HSN CODE 5402

Plastic HD blow moulding jobs work charge

job work of textile yarn and fabric manufacturing to 5% from 18%

Please let us know about GST rate for Job work for Leather and leather product manufacturing services SAC Code 998823 ?


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