TAX RATE ON JOB WORK

286 views
User Avatar

252 Points Posted on 12 January 2021
job work service par kitne percent gst lagta hai aur kon sa bil issue karna hoga tax invoice ya bill of supply
0 Reply Share Follow
On 12 January 2021 at 23:55 Report
Replies (2)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable to job work services. It addresses the specific percentage of GST that needs to be charged and advises on the correct documentation, specifically whether a tax invoice or a bill of supply should be issued. The consensus points towards an 18% GST rate for job work, with invoices to be issued accordingly.

User Avatar

student
24 Points Posted on 13 January 2021
18% gst on job work
Reply
On 13 January 2021 at 00:42
User Avatar

Chartered Accountant
24588 Points Posted on 13 January 2021
Invoice will be issued @ 12% gst
Reply
On 13 January 2021 at 09:27

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Export Compliance
  2. Sale of plots in open land
  3. Income tax query
  4. Best CA Inter coaching in laxmi nagar
  5. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  6. Unregistered Association of Persons (AOP) Agreemen
  7. Intimation u/s 245 of income tax act
  8. Ewaybill query
  9. IDS Refund: GSTR-2B Invoice Not Validated in State
  10. Self assessment tax paid not reflected in ITR2 fil

More recent discussions | Post

Related Topics :

Loading