My client is dowing jobwork as only machining and boring work only which SAC HSN and rate of GST
as per notification no 20/2019 in which given 12 but other than (i) (ia) (ib) (ic)
I am not clear about it
help me
Menu
SAC code for jobwork
Replies (7)
Quick Summary
Manufacturing Services on goods owned by other 18%
Jobwork on goods owned by other 12%
what I have got, but I am not sure about that.
Jobwork on goods owned by other 12%
what I have got, but I am not sure about that.
Rate of JOB WORK/MANUFACTURING SERVICES on goods owned by others.....
12% ...if Job work done by a registered dealer for a registered dealer...otherwise 18% if Jobwork done for an unregistered dealer......
I NEED THE SAC CODE FOR THE SAME AS I NEED TO FILE THE GSTR 1 THERE IT NOT ALLOWING TO FILE THE RETURN WITHOUT SAC / HSN
Mr.Patel...
What is your turnover and the nature of Job Work processing.......
MACHINING AND BORRING WORK ON PARTS OR TOOLS PROVIDED BY MFG. COM. (PART OF MACHINERY'S)
TOTAL TURNOVER IS 2CR
For turnover between 2 CR to 5 CR..
SAC 9988
Thank to all for suggestion
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
