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TMI Bloginstallation service, pure labour contract - JOB work - 12% or 18% - regX X X X Extracts X X X X X X X X Extracts X X X X ..... we are providing installation of equipments like, wiring of coaches, fitting of lights, fan etc in coaches and testing of coaches for coach to run the operations. all items and equipments are provided by Indian Railways and we with our technical skills, our people, and consumables, we execute the work. will this so called JOB WORK or services will fall under the definition of JW and what rate of t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax shall be applicable, 12% or 18% w.e.f 01.10.2019. only after we finish our work, and further work by railway people, the coach manufacturing can be completed wholly. in erstwhile service tax, these job work services, was exempted under clasue 30(C) of notification 25/2012 . any job worker or intermediary process, amounting to manufacturing activity........like that. - Reply By PAWAN KUMAR - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = Dear Sir, As per my view since you are providing services of installation and fittings of equipments into coaches of indian railways, it is not the job work services. you may check the list of services under GST and as per my view 9954 with GST Rate 12% should be payable. - Reply By vivek kontact - The Reply = tq pawanji. but if the services dont fall under JOB work, then it cannot ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be 12% tax. cos only for JOB work , rate of tax is reduced from 18% to 12% w.e.f 01.10.19. NEXT, yes i feel our kind of work will fall under 995468, other installation srvice n.e.c, but should be 18%, as it is not job work. Hope i m going right. still, dept is in dilemma as well. - Reply By Atul Rathod - The Reply = Job work is 12% but that service also shall be manufacturing service on goo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ds owned by others. I do not think, installation service can be called as manufacturing service in first instance. If the answer is no, rate shall be 18%. - Reply By PAWAN KUMAR - The Reply = Dear Sir, Domestic services also fall under 18% tax rate. the entry as specified by you n.e. also liable for 18%. - Reply By YAGAY andSUN - The Reply = In our view also the rate of tax will be 18% since ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... such services will not tantamount to manufacturing services, per se. - installation service, pure labour contract - JOB work - 12% or 18% - reg - Query Started By: - vivek kontact Dated:- 10-12-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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