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GST on job work, Goods and Services Tax - GST

Issue Id: - 115507
Dated: 9-10-2019
By:- Kaustubh Karandikar
GST on job work

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Respected Experts, in my view, w.e.f. 01.10.19, for job work the GST Rates will be 1) Repairs to machinery / equipment / moulds etc. 18% under Heading 9987 (Sr.No. 25(ii) of Notfn.) 2) Services by way of job work not amounting to manufacture. 12% under Heading 9988 (Sr.No. 26(i)(id) of Notfn.) 3) Services by way of job work amounting to manufacture. 18% under Heading 9988 (Sr.No. 26(ii)(iv) of Notfn.). Kindly confirm.

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Showing Replies 1 to 4 of 4 Records

1 Dated: 9-10-2019
By:- atul rathod

My view is:

1) repairs-agreed

2) job work not amounting to manufacture-18% under residuary clause. since entry 26 heading itself starts with manufacturing services on goods owned by others.

3) job work amounting to manufacture -12% under 26(i)(id).


2 Dated: 9-10-2019
By:- KASTURI SETHI

Sh. Kaustubh Karandikar Ji,

I agree with you on all the points. However, the situation calls for clarification from the Board. The phrase, 'Manufacturing Services' has not been defined.


3 Dated: 10-10-2019
By:- DR.MARIAPPAN GOVINDARAJAN

I observed that Shri Kaustubh Karandikar raised many queries but he did not participate in giving any opinion on any question. Sir, this is not the one way - it is the two way.


4 Dated: 14-10-2019
By:- KASTURI SETHI

Sr.Mariappan Govindarajan Ji,

Your observation is right, Sir. Sh.Kaustubh Karandikar Sir is very knowledgeable and experienced person. He must contribute to the Discussion Forum. I am sure his contribution will boost the quality of this forum.

Knowledge is power, if shared. Otherwise it would rust i.e. will become outdated/time-barred.


1

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