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GST Rate on job work, Goods and Services Tax - GST

Issue Id: - 116492
Dated: 18-6-2020
By:- Kaustubh Karandikar
GST Rate on job work

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XYZ (Sender of the goods) and PQR (job worker) both are registered under GST. The activity carried out by PQR amounts to manufacture. PQR is required to charge 12% GST or 18%?

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Showing Replies 1 to 5 of 5 Records

1 Dated: 18-6-2020
By:- Rajagopalan Ranganathan


PQR is required to charge 12% gst since both XYZ and PQR are registered under GST Act whether process applied amounts to manufacture or not vide circular No. 126/45/2019-GST dated 22.11.2019 and Sl. No. 26 (id) of Notification No. 11/2017-CT (Rates) dated 28.06.2017 as amended.

2 Dated: 19-6-2020

Dear Kaustubh Sir, still you are in doubt on GST. As well experienced you have to give advice to others,

3 Dated: 19-6-2020

Dr.Govindarajan Ji, Yes, Sir. I agree with your observation and opinion. So much discussion has taken place not only in this forum but also in many other fora. After Board's circular, no doubt has been left. Criteria is of only registered and unregistered person.

4 Dated: 21-6-2020
By:- Ganeshan Kalyani

Circular is playing a pivotal role. It clarifies the doubts on Notifications, Section, Rules etc.

5 Dated: 27-6-2020

We do agree with the views of experts.


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