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GST rate for job wotk

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(Querist)
28 December 2019 Respected Sir / Madam

My client is registered as a manufacturer under GST. Now he doing Job Work for his customer. receiving cool and making coke after manufacturing. after wards issuing job work invoice @ GST rate 18%. but after oct'2019 the rate was changed for job work to 12%. now confirm me what rate has to charge to my customer 12% or 18%.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 December 2019 It's manufacturing activity hence 18% GST applicable
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Rakesh Kumar Mishra

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Rakesh Kumar Mishra (Querist)
30 December 2019 But sir the service made from registered to registered person only.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 December 2019 No GST is payable if material sent under challan and back.
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Rakesh Kumar Mishra

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Rakesh Kumar Mishra (Querist)
02 January 2020 Sir actually i want to know, wat is GST rate of job wrk ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 January 2020 18% applicable for such manufacturing job work.

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