Works contract
This query is : Resolved
Parit Swami
(Querist)
19 August 2017
Can any body help me in finding GST rate for works contract, Iam running a talioring shop, stiching clothes for end customers who brings there fabrics for stiching, some expert told me that Iam doing a works contract, so plss suggest if any one can
CA Rashmi Gandhi
(Expert)
20 August 2017
It is not a work contract. Its a service & chargeable @18%
Parit Swami
(Querist)
20 August 2017
Hello Mam
Mam My work is also a job work for end customers, customer brings semi finished goods (Fabric) and we use to turn it into a finished goods by some additional work and charge a nominal price and return back it to customers only, so aren't we are also doing a job work for end customers, customer has already paid GST @5% while purchasing the Fabric and same Fabric (unfinished goods) has been given to us for a final shape, so it should also be a job work and 5% GST should be charge , plsss suggest
Mam My work is also a job work for end customers, customer brings semi finished goods (Fabric) and we use to turn it into a finished goods by some additional work and charge a nominal price and return back it to customers only, so aren't we are also doing a job work for end customers, customer has already paid GST @5% while purchasing the Fabric and same Fabric (unfinished goods) has been given to us for a final shape, so it should also be a job work and 5% GST should be charge , plsss suggest
CA Rashmi Gandhi
(Expert)
20 August 2017
Its not a job work....
Its a service & you have to charge 18%
15 October 2021
SAC CODE-998822 for stitching (tailoring) job work GST rate 18% ..... If registered ...
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
