Dear Sir,
As per the discussion I understood that the GST @12% is applicable in case of jobwork of powder coating but I have query that whether the same rate is applicable if the jobwork done is of unregistered or GST @18% will be applicable in case of unregistered
GST Rate for Powder Coating: 12% for Registered, 18% for Unregistered; New Rate Effective October 1, 2019 A discussion on the applicable Goods and Services Tax (GST) rate for powder coating job work highlights that a 12% GST applies to registered persons, while an 18% rate applies to unregistered persons. A participant queries whether a business charging 18% since the beginning of the year can switch to 12% mid-year following a notification. The response clarifies that the 12% rate became effective from October 1, 2019, and should be applied from that date for registered persons, irrespective of the financial year timeline. (AI Summary)
Goods and Services Tax - GST