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GST ON POWDER COATING

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..... GST ON POWDER COATING
Query (Issue) Started By: - Asha Dayani Dated:- 7-11-2019 Last Reply Date:- 8-11-2019 Goods and Services Tax - GST
Got 3 Replies
GST
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 .....

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..... applicable in case of unregistered Reply By Atul Rathod: The Reply: It shall be 18% as it will amount to "treatment or process done to goods owned by others" where as job work means "treatment or process done to goods owned by registered person" 12% -job work which means for registered person 18%- for unregistered person Reply By Asha D: The Reply: Thanks for the reply. I have one more query .....

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..... > In case of person dealing in power coating jobwork only but charging GST@18% since beginning. As per this notification he supposed to to charge GST@12% only. So question is that whether he can change the charging GST @12% in mid of the year i.e. from now onwards?? Or we need to wait till completion of the year. Reply By Atul Rathod: The Reply: There is no concept of mid of the year or financia .....

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..... l year. Earlier there was 18% rate for job work. On 30.10.2019-notification was issued for rate of job work-12%. The same shall be effective from 01.10.2019, thereby you shall charge 12% from 01.10.2019 if the same provides to registered person and it amounts to manufacture
Discussion Forum - Knowledge Sharing .....

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