Sir,
my question gst applicable on jork firm if yes so then reply fast
3 Replies
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 20 June 2017
If the job worker fails to return the goods within 1 year, then Initial supply made to job worker by principal would become chargeable to GST from the original date of dispatch of goods for JW. Principal is liable to pay GST along with interest. The Delivery challan issued earlier will be treated as invoice and Tax will be charged as per the value shown in the delivery challan on the date of dispatch of inputs/CG to JW.
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