Help me with SAC code and GST rate of:- "MPI Grinding, cutting, spark testing". All these fall under job work.
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.
Accordingly in above case, SAC will be 9988 and rate of tax as per above entry will be 12%.
Posted Date: Apr 30, 2021