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ginning pressing job work very urgent
i am register dealer receive goods for job work from another register dealer without any invoice and without any delivery challan . do work and sent back this goods to same dealer. so question is who is liable to pay tax . and if i liable so can i also claim itc of that services. and how i show in gstr3b and gstr1 please its very urgent please if any body see this please response
Replies (5)
you are doing service or jobwork
jobwork
ya you should send the jobwork bill with tax to party and collect from him and should maintain the records of inward challans also and you can claim ITC.
challan kon bharega kabhi mai barunga to it kaise claim karunga , and also gstr3b or gstr1 mai kaise show karunga
i think you are liable for gst on service amount only not goods value any way just check gst act
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