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??
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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