Gst tax rate on local and central job work

This query is : Resolved

Vipin Kumar Sharma (Querist)
Follow

28 June 2017 DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK

2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL

THANKS & REGARDS

VIPIN KUMAR SHARMA

RAJA P M

RAJA P M (Expert)
Follow

28 June 2017 JOB WORK - Please specify your job work details.....???

1. I think its GST @ 18%....

If you give job work to local you made your Invoice CGST 9% & SGST 9%...
If you give job work to other state you made your Invoice IGST @ 18%

2. No. You cannot chargig GST to give job work to your sub-contractor. But, In case The Sub-contractor is Unregistered person then You fall under RCM...