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GOODS RECEIVED FROM UNREGISTERED JOBWORKER
I AM PURCHASING GOLD BAR AND SENT IT TO JOBWORKER FOR MAKING ORNAMENTS, AND SUCH JOBWORKER IS NOT HAVING REGISTERED UNDER GST. THEN AM I REQUIRED TO PAY GST OF 5 % OR 3% OR NILL??
Replies (13)
i
am in the same situation. please reply someone
am in the same situation. please reply someone
You ll be pay the TAX under RCM rules. You calculate taxes on the service based tax. I think the tax is 18%
You're register yourself for the job worker's full details under your concern.
are you sure that RCM will apply??
if workers work under my factory on work basis. Though RCM will apply?
if you show worker in your salary or wages sheet, then RCM will not apply and GSt will not apply
if i show worker im wage sheet. i have to only charge 3% at the time of selling. right?
I agreed Mr. Rocky's reply.
And one more, The workers also appointment by you/yours under wages head in factory cannot applicable RCM. But, the workers coming from any consultancy ll be contract basis then RCM ll be effective in the case.
And one more, The workers also appointment by you/yours under wages head in factory cannot applicable RCM. But, the workers coming from any consultancy ll be contract basis then RCM ll be effective in the case.
if RCM is applicabel then i have to pay 3 % on value of goods or 5% on jobwork charges?
Dear Sir,
I'm not understanding this one "if i show worker im wage sheet. i have to only charge 3% at the time of selling. right?"
please clarify....
I'm not understanding this one "if i show worker im wage sheet. i have to only charge 3% at the time of selling. right?"
please clarify....
i am purchasing gold bar and issued to the workers work under mine to create ornaments. at the time of sell i have to charge 3 % on the invoice or i have to charge 3 % on value of goods and 5% on making charges?
| Originally posted by : RAJA P M | ||
 |
I agreed Mr. Rocky's reply. And one more, The workers also appointment by you/yours under wages head in factory cannot applicable RCM. But, the workers coming from any consultancy ll be contract basis then RCM ll be effective in the case. |  |
But sir RCM is applicable only when the consultancy firm is unregistered. Otherwise normal charge will be applicable...right na..??
Whether we can send the goods for jobwork to unregistered jobworker out of the state without IGST tax ?
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.
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