We (job worker) doing job works to our principal manufacturer, we
engaged some sub contractors in my work premises on piece rate basis, but they r charging gst 9%, since we are charging gst 6% from my principal manufacturer.
kindly advise how much gst % could be charge my dub contractors??
Menu
Sub jow works
Replies (1)
The GST rate for job work is determined by the specific nature of the activity (SAC 9988). While some specific industries have a 5% rate, "residual" job work services now attract 18% GST. You should verify the SAC code used by your sub-contractors to ensure they are applying the correct rate; if their service is not in the exempted/concessional list, 18% is the correct current rate.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
