Sir our business is of auto parts of car and jobwork on cars
we purchase car parts n aceesories in 18 or 28 % slab and sale it in same way
But we also do
... Jobwork on car... In jobwork we used to paint...the car..
N gst jobwork of cars is 18 %
N in this jobwork we use paint material which is consumed and comes in 18 or 28 %
But we make a bill of 18 % of jobwork
And claim the itc of paint
So i want to know.. Is it correct? Or what we have to pay extra gst on paint..
Or we have pay gst only on jobwork?
Menu
what will be the gst
Replies (2)
It is correct if you are making bill of job work charges
Yes its a composit supply & on job work its 18% GST.
Yes if you R mentioning the 28% item on bill seprately then you are liable to charge 28% on the same
Yes if you R mentioning the 28% item on bill seprately then you are liable to charge 28% on the same
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
