08 June 2017
I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS. PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.
PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST. AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )
08 June 2017
You are not liable to tax for both provided, a principal (registered person) may under intimation and subject to prescribed conditions, sends any inputs or capital goods to a job worker for job-work and from there subsequently, send to another job worker and likewise without payment of tax.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
09 June 2017
Pls let me know the section under GST where it is clearly mentioned
09 June 2017
Section 143(1) of the CGST Act, 2017. Section 2(68) of the CGST Act, 2017.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
12 June 2017
THANKS ,
PLS EXPLAIN AM I LIABLE TO CHARGE GST ON SERVICE PROVIDED TO MANUFACTURER, AS PREVIOUSLY, WE WERE NOT LIABLE TO CHARGE SERVICE TAX ON SERVICE PROVIDED TO MANUFACTURER AND IF LIABLE AT WHAT RATE.