GST Rate on job work
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....ST Rate on job work<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 18-6-2020 Last Reply Date:- 27-6-2020 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>XYZ (Sender of the goods) ....
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....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....
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...., 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. 126/45/2019-GST dated 22.11.2019 and Sl....
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..... 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....
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.... 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 much discussion has taken place not only in this fo....
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....rum 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....
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.... a pivotal role. It clarifies the doubts on Notifications, Section, Rules etc. Reply By YAGAY andSUN: The Reply: We do agree with the views of experts.<br> Discussion Forum - Knowledge Sharing ....