textile job work

This query is : Resolved

Kiran (Querist)
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11 August 2017 Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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11 August 2017 If you are registered under GST and getting the job work done from unregistered dealer then you should pay RCM @5% and then claim Input

VK

Kiran

Kiran (Querist)
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12 August 2017 Thank you sir Also what is the effect on rent paid on commercial property wherein our landlord is not registered under GST

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Kiran

Kiran (Querist)
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12 August 2017 Will the rent paid to Un registered landlord of commercial property also come under RCM

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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12 August 2017 Yes rent paid to unregistered landlord on commercial property will come under RCM

VK