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??
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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.
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