Rate of Gst on Job work charges?
CA Shail Thakkar (Chartered Accountant) (473 Points)
24 June 2017
Rate of Gst on Job work charges?
18 Replies
Raghu Kumar
(Senior Manager Accounts)
(24 Points)
Replied 03 July 2017
Dear Sir
What will be the rate of tax under job work for reverse service tax mechanisam
regards
raghu
mob no 9611678471
Dr A SUBRAHMANYAM
(CEO)
(95 Points)
Replied 03 July 2017
"Job-work" under GST is "Service" and for all job-works (except Newspaper related and Textiles-related) it is 18% under residual clause of GST rates on Services
P C Agrawal
(Registered independent director Past Chairman of Aurangabad Chapter of ICSI Practicing Company Secretary at Aurangabad)
(8229 Points)
Replied 03 July 2017
Pl refer entry 26 of the notification:
https://www.cbec.gov.in/resources//htdocs-cbec/gst/Notification11-CGST.pdf
Dr A SUBRAHMANYAM
(CEO)
(95 Points)
Replied 03 July 2017
Yes Sir. Thanks. Its 9% and not 18% on all other Job-work Services
GOPAL SHARMA
(Service)
(129 Points)
Replied 04 July 2017
Dear Sir,
In GST reverse charge is applicable on Job Work service or not.
As per notification Link https://www.cbec.gov.in/resources//htdocs-cbec/gst/list-of-services-under-reverse-charge-2.pdf
SERVICES UNDER REVERSE CHARGE AS APPROVED BY GST COUNCIL
Please advise Gst Rate of Job Work charges to be issue to exporter.
And as per Aggarwal sir notification link GST - 9 % its including CGST + SGST or single side.
Dr A SUBRAHMANYAM
(CEO)
(95 Points)
Replied 06 July 2017
1) So far nothing is fothcoming as far as reverse charge mechanism on Job-work Service is concerned;
2) Exporter will have to seek refund of Tax paid on JOb-work Services involved in the Exports;
3) Each State has issued separate Notification like the Centre's Notification regarding Tax on Job-work Service. Therefore, the Central Tax will be 9% and State Tax will be 9%
GOPAL SHARMA
(Service)
(129 Points)
Replied 08 July 2017
Dear Sir,
Thanks for your update.
Please advise, how to find our new GST jurisdiction.
Nitin Rawal
(B.Com)
(22 Points)
Replied 08 July 2017
Login in your gst and view in my profile section u can see your jurisdiction .
GOPAL SHARMA
(Service)
(129 Points)
Replied 12 July 2017
Following people are responsible for deducting tax-:
(a) a department or establishment of the Central or State Government, or
(b) local authority, or
(c) governmental agencies, or
(d) such persons or category of persons as may be notified, by the Central or a State Government on the recommendations of the Council.
Quarry :- TDS under GST, applicable for pvt ltd company?
devmani
(ACCOUNT MANAGER)
(22 Points)
Replied 04 August 2017
DEAR SIR,
WHAT IS THE RATE OF GST ON JOBWORK YARN HSN CODE 5402
GOPAL SHARMA
(Service)
(129 Points)
Replied 16 August 2017
job work of textile yarn and fabric manufacturing to 5% from 18%
Rathi
(4 Points)
Replied 23 August 2017
Please let us know about GST rate for Job work for Leather and leather product manufacturing services SAC Code 998823 ?
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