WHAT SHALL BE THE JOB WORK GST RATE FOR GRINDING OF MARBLE LUMPS INTO POWDER. SECONDLY WHEN GOODS ARE SENT BACK FROM JOB WORKER TO REGISTERED PRINCIPAL PREMISES, WHAT DOCUMENTS TO BE ISSUED WITH MATERIAL.

Reply—Services by way of job work Other than (i), (ia), (ib) and (ic) above are taxable @ 12% under S.No.26(id) of Noti. No.11/2017-CT (Rate) (S.No.25) Dated: 28.06.2017. Rate of tax in the above case will also be 12%. Delivery challan and e-way bill if value of consignment is more than Rs. 50,000 should be present while sending goods.Also attach your job work invoice with it.