TMI BlogGST Rate on job workX X X X Extracts X X X X X X X X Extracts X X X X ..... 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%? - Reply By Rajagopalan Ranganathan - The Reply = Sir, 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/ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Dear Kaustubh Sir, still you are in doubt on GST. As well experienced you have to give advice to others, - Reply By KASTURI SETHI - The Reply = Dr.Govindarajan Ji, Yes, Sir. I agree with your observation and opinion. So ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By Ganeshan Kalyani - The Reply = Circular is playing a pivotal role. It clarifies the doubts on Notifications, Section, Rules etc. - Reply By YAGAY andSUN - The Reply = We do agree with the vi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ews of experts. - GST Rate on job work - Query Started By: - Kaustubh Karandikar Dated:- 18-6-2020 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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