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GST rate applicable on job work of Hand sanitiser, Goods and Services Tax - GST |
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GST rate applicable on job work of Hand sanitiser |
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Sir What GST rate applicable on job work charges received for production of Hand sanitiser ? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Sir, In my opinion hand sanitizers are classifiable under heading 3402 attracting CGST @6% and SGST or UTGST @ 6% vide Sl. No. 61A of Notification No.01/2017-C.T. (Rate) dated 28.06.2017 as amended.
Job-work is a taxable service. It falls under Chapter/Heading No. 9988 and attract GST@12% at serial no.26 (id) of Notification No.11/17-CT(R) dated 28.6.17 as amended up to 30.9.2019
https://hiregange.com/a/tariff-classification-of-hand-sanitizer There is one detailed article Page: 1 Old Query - New Comments are closed. |
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