Case Law Details
Case Name : In re M/s.Industrial Engineering Corporation (GST AAR Kerala)
Related Assessment Year :
Courts :
AAR Kerala Advance Rulings
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In re M/s. Industrial Engineering Corporation (GST AAR Kerala)
i) What will be the rate of tax under GST applicable to the professional / job works charges to be paid by the applicant in this case as explained above?
The rate of GST applicable is 18% as per Sl No. 26 (iv) – Manufacturing services on physical inputs (goods) owed by others, other than (i), (ia), (ii), (iia) and (iii) above of Please become a Premium member. If you are already a Premium member, login here to access the full content.
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Is there any implication if job worker returns the scrap to the principle and the principle sells it directly ?