Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Rate of Tax for Job Workers

Adaikkalaven Muthu (113 Points)

27 November 2019

I am a engineering lathe job worker what is the GST rate of taxe applicable to me. Please clarify it

Reply
Follow
Share

16 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2019

12% Tax rate applicable to You if You take job works from principals or other customers...

Upgrade to CAclubindia Pro. Subscribe Now!

sabyasachi mukherjee (27589 Points)
Replied 27 November 2019

12% precisely on registered taxable person.
raise invoice accordingly.

Adaikkalaven Muthu (113 Points)
Replied 27 November 2019

Can you please say what is my HSN/SAC code

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2019

What Your actual Works or Services...?

sabyasachi mukherjee (27589 Points)
Replied 27 November 2019

@ muthu all depends on your nature of services...
HSN code is nature of lathe work.
apparently 8458 is the correct one.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2019

@ Mr Sabyasachi.,

Is it correct...? or changes...?
Are You find out the details of hsn 8458...?

sabyasachi mukherjee (27589 Points)
Replied 27 November 2019

I hv used the word apparently.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2019

Ohhh....🤔🤔🤔

But,

I don't think HSN code using in services...😇😇😇

sabyasachi mukherjee (27589 Points)
Replied 27 November 2019

I am not aware of lathe machine services.
I rarely come across.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2019

I appreciate You dear...
Hsn code using for supply of Goods...

Wait on further reply from Querist about his service. Bcoz, Lathe is machine. May be many service available with lathe works...

Commonly it's under 18% bracket. Now it's under 12% brackets with different services...

So, Please...

Upgrade to CAclubindia Pro. Subscribe Now!

sabyasachi mukherjee (27589 Points)
Replied 27 November 2019

Your reply coincides with mine.

Adaikkalaven Muthu (113 Points)
Replied 28 November 2019

Yes I searched for the HSN 8458 ,in that the rate is 18% only it's showing do any one know about the notification for change of rate from 18 to 12%

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 November 2019

Mr Adaikkala Muthu.,

Don't be confusing...
8458 is HSN code. Hsn code using supply/sale of goods. Not for supply of services...
But, You asking query Job work. You are doing job work with Your Lathe Machine...

If I'll say it Tamil...

நீங்க ஒரு லேத் மிஷின் வைச்சு வேலை செஞ்சு குடுக்கறீங்க. அது என்ன வேலைனு சொன்னா தான் ஜி.எஸ்.டி ரேட் சொல்ல முடியும்...

HSN கோடு பொருள் விற்க தான். ஜாப் வொர்க்குக்கு SAC கோடு தான்...

2 Like

Kapadia Pravin (17259 Points)
Replied 29 November 2019

GST Rate on Job Work w.e.f. 1st October 2019

CBIC has made the following changes in GST Rate in relation to Job Work vide Notification No.- 20/2019-CT (R) Dated: 30 Sep 2019. Changes are effective from 1st October 2019