Goods received from unregistered jobworker
CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
24 June 2017CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
24 June 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172434 Points)
Replied 24 June 2017
No, u/s.43A. For details refer: https://gstindiaguide.com/job-work-gst/
CA Darshan Soni
(D.P.BARBHAYA & ASSOCIATES)
(150 Points)
Replied 24 June 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172434 Points)
Replied 24 June 2017
Nil.................... subject to some complience......... only job work charges, to unregistered job-worker.(assuming total charges per annum <20 lakhs)....
For more clarity refer: https://www.legalraasta.com/gst/job-work-treatment/
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)