XYZ (Registered with GST) is receiving an equipment from PQR (Registered with GST) for drilling holes in the equipment. XYZ is carrying the said work and sending back the equipment. XYZ is required to charge 12% GST or 18% for such drilling of holes activity?
Frah Saeed Answered question August 17, 2020
In our view it is job work and thus 12% GST should apply..
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Frah Saeed Answered question August 17, 2020