01 August 2017
we are providing servicing to the client and at the same time we are also used to install the security system to our client place. If we send the materials from Kolkata store to Bhopal store then What will be the process????
02 August 2017
Suppose Head office at Mumbai (Maharashtra) Sends goods worth Rs. 100000 to its own branch registered under GST at Gujarat at Surat and Surat branch makes value addition (job work) of Rs. 20000 and send back the goods of Rs. 120000 to Mumbai HO. Now the question is, (a) Is any GST payable while transferring goods by HO to Branch of Rs. 100000 for job work? (b) Is any GST payable while transferring goods by Branch to HO of Rs. 120000 after job work? (C) Is any tax payable by HO on Job work portion of Rs. 20000?
Read more at: https://www.caclubindia.com/forum/gst-on-jobwork-done-by-branch-411450.asp
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