dear sir
good morning
Thanks for replying to my question on reverse charge.
We will be getting order for 100 nos of spindle for job work from our customer. The job work is cleaning. For this operation we use our chemical 10 ltrs.
WE REQUEST TO CLARRIFY AS TO WHAT IS THE GST RATE APPLICABLE FOR THE ABOVE JOB ORDER.
CUSTOMER WILL NOT DIVIDE THE ORDER VALUE INTO MATERIAL AND JOB WORK. HE HAS REQUESTED TO QUOTE THE PRICE WITH APPLICABLE GST.
GST on job works is at 18%. You will have to charge GST at 18%.
You main supply is job work so to avoid any litigation in future include all materials and labour charges in a single bill with GST rate at 18%.
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