Rate of Tax for Job Workers

Rate / HSN codes 803 views 16 replies
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113 Points Joined August 2017
I am a engineering lathe job worker what is the GST rate of taxe applicable to me. Please clarify it
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On 27 November 2019 at 15:21 Report
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128147 Points Joined January 2015
12% Tax rate applicable to You if You take job works from principals or other customers...
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On 27 November 2019 at 15:28
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28075 Points Joined May 2017
12% precisely on registered taxable person.
raise invoice accordingly.
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On 27 November 2019 at 16:37
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113 Points Joined August 2017
Can you please say what is my HSN/SAC code
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On 27 November 2019 at 17:27
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128147 Points Joined January 2015
What Your actual Works or Services...?
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On 27 November 2019 at 17:29
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28075 Points Joined May 2017
@ muthu all depends on your nature of services...
HSN code is nature of lathe work.
apparently 8458 is the correct one.
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On 27 November 2019 at 17:41
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128147 Points Joined January 2015
@ Mr Sabyasachi.,

Is it correct...? or changes...?
Are You find out the details of hsn 8458...?
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On 27 November 2019 at 17:53
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28075 Points Joined May 2017
I hv used the word apparently.
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On 27 November 2019 at 18:09
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128147 Points Joined January 2015
Ohhh....🤔🤔🤔


But,

I don't think HSN code using in services...😇😇😇
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On 27 November 2019 at 18:15
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28075 Points Joined May 2017
I am not aware of lathe machine services.
I rarely come across.
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On 27 November 2019 at 18:30
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128147 Points Joined January 2015
I appreciate You dear...
Hsn code using for supply of Goods...


Wait on further reply from Querist about his service. Bcoz, Lathe is machine. May be many service available with lathe works...

Commonly it's under 18% bracket. Now it's under 12% brackets with different services...

So, Please...
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On 27 November 2019 at 18:41
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28075 Points Joined May 2017
Your reply coincides with mine.
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On 27 November 2019 at 19:03
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113 Points Joined August 2017
Yes I searched for the HSN 8458 ,in that the rate is 18% only it's showing do any one know about the notification for change of rate from 18 to 12%
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On 28 November 2019 at 15:59
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128147 Points Joined January 2015
Mr Adaikkala Muthu.,

Don't be confusing...
8458 is HSN code. Hsn code using supply/sale of goods. Not for supply of services...
But, You asking query Job work. You are doing job work with Your Lathe Machine...


If I'll say it Tamil...

நீங்க ஒரு லேத் மிஷின் வைச்சு வேலை செஞ்சு குடுக்கறீங்க. அது என்ன வேலைனு சொன்னா தான் ஜி.எஸ்.டி ரேட் சொல்ல முடியும்...

HSN கோடு பொருள் விற்க தான். ஜாப் வொர்க்குக்கு SAC கோடு தான்...
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On 28 November 2019 at 16:09
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17264 Points Joined December 2018
GST Rate on Job Work w.e.f. 1st October 2019

CBIC has made the following changes in GST Rate in relation to Job Work vide Notification No.- 20/2019-CT (R)  Dated: 30 Sep 2019. Changes are effective from 1st October 2019
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On 29 November 2019 at 22:14


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