Will we liable to pay GST on the labour charges for manufacture jewellery?

We give gold to Karigar to manufacture jewellery he is under the the threshold limit of 20 lakhs will we be liable to pay GST on the labour charges paid to him?

Add Comment
2 Answer(s)

If you are registered dealer then you have to pay GST on service rate under reverse charge under sec 9(4) of GST since your job worker is non-registrant.Any process on others goods is service and therefore it attracts service rate under GST

Answered on May 31, 2017.
Add Comment

If we issue gold worth Rs.100000/- to karigar for making of Jewellery and if he send the jewellery back with labor charges of Rs.20000/-. How will the taxation will take place ?? Is it 18% of 20000 = 3600/- ? OR ANYTHING ELSE ?? And if the karigar is not registered with GST, Will I be liable to pay GST of Rs.3600/- on Reverse Charge mechanism ??

Answered on June 7, 2017.
Add Comment

Your Answer