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GST Rate on Job work given to Third party unit related food products

kannaiyan gajendra

Dear Sir/Madam,

We request you to kindly clarify GST rate on Job work given to Third party unit under registered dealer and they are doing for us raw material of Red gram/pulses ( Food Products) converted into finished goods of Toor Dal which is not branded. Kindly advice on this.

GST on job work for food processing: concessional tax applies where the principal is GST-registered. Job work that processes raw red gram/pulses into unbranded Toor Dal for a registered principal is treated as job work in respect of food, classifiable under HSN 9988 and subject to the concessional GST rate applicable to such job work. (AI Summary)
Goods and Services Tax - GST
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Shilpi Jain on Sep 22, 2021

The HSN will be 9988 and rate of tax 5% as it is a job work in respect of food. I am assuming that the Principal is registered under GST.

kannaiyan gajendra on Sep 22, 2021

Thanks Madam

Karan Bansal on Sep 26, 2021

I agree with the answer of Shilpi ji.

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