Service accounting code of Job work?

[Asked by Guest]

My Clint doing job work for Principle manufacturer and both are situated in different states.

The Job worker receive Stainless Steel Patti /Patta / sheet hot or cold for further process such like cut- to size ( Thickness, with , length) as required by principle manufacturer. And said manufacturer use these size making for utensils items & other house hold articles.

What is the Service accounting code of Job work?

[KIRTIKUMAR PUROHIT]

It may be fall in HSn Code 99889 and GST rate is 18% on job charge.

AI Summary

Service accounting code for inter state job work: classified under HSN 99889; job charges subject to GST.
The advisory classifies inter state job work for stainless steel processing under HSN 99889 and states that the job worker's processing charges are taxable under GST, with the reply indicating an 18% tax rate on the job charges, thereby subjecting those fees to GST compliance and invoicing obligations.