GST rate of Labour Work in Factory (Fabrication Work)
This query is : Resolved
14 June 2021
Dear Sir,
fabrication Work was done in our company, that party bill 12% GST charges in the bill how much to GST charges against code is 998717
fabrication Work was done in our company, that party bill 12% GST charges in the bill how much to GST charges against code is 998717
14 June 2021
In case of job work, GST @12% is levied on B2B transaction and 18% on B2C transaction.
15 June 2021
Depends on whether the work done on goods was owned by you or not. If yes then if you are registered then 12% otherwise 18%.
If the goods on which work is done is not owned by you then rate is 18%.
If it is an independent job (i.e. if it is not job work) then rate 18%.
It all depends on nature of work along with other factors
If the goods on which work is done is not owned by you then rate is 18%.
If it is an independent job (i.e. if it is not job work) then rate 18%.
It all depends on nature of work along with other factors
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
