Loading...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with ' ' ?

Delete Issue

Are you sure you want to delete your Issue titled: ' ' ?

Discussion Forum

Back

All Issues

WhatsApp Join Channel
Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID: 120429
Like 0 Bookmark

Regarding GST Rate on Jobwork service.

Date 07 Sep 2025
Replies 4 Replies
Views 2839 Views
GST rate on jobwork structured into reduced and standard slabs with differing input tax credit availability.
GST-02 classifies jobwork into a reduced-rate path of 5% without ITC (and 5% with ITC for certain listed sectors) and a standard 18% with ITC for other jobwork; prior mid rates have been absorbed into the standard rate unless expressly listed among reduced rate exceptions. Applicability for machining and similar industrial jobwork requires identifying sectoral classification and any specified exclusions. (AI Summary)

Dear Experts, 

Which rate eligible after 22th September 2025 on jobwork by service provider ??

Please help.

4 answers
Sort by
+ Add A New Reply
Hide
Like 0
Replied on Sep 7, 2025
1.

GST-02 has simplified the rate of tax on job work services into two slabs:

 General job work services: 5% without ITC.

5% with ITC in few select segments like pharma sectors etc.

 Standard rate is 18% with ITC.

Reply
Hide
1 Reply Show or hide replies
Like 0
Replied on Sep 12, 2025
1.1.

Sir, what is the rate for jobwork of Industrial releated ??

Like 0
Replied on Sep 8, 2025
2.

12% on job work (other than listed cases) will become 18%.

Specifically mention what is your case.

Reply
Hide
1 Reply Show or hide replies
Like 0
Replied on Sep 9, 2025
2.1.

Machining Job-Work

Like turning, machining, grinding, packing, etc....

+ Add A New Reply
Hide
Recent Issues