07 July 2017
we are exercise note book (lies under GST code 4820) manufacturing company. we purchase our raw materials (paper in from of reels) at 12%. we supply it to a another job worker having different GST registration for the purpose rulling ie., printing lines on paper. hence the question is what is the percentage of tax on this kind of job work,
07 July 2017
The said job work will fall under HSN 9988, and shall attract GST on job work (supply of service) at the rate of 18%. The said GST shall be paid on the job charges only.
CAclubindia
