GST ON JOB WORKS
Mahesh Reddy (111 Points)
09 June 2017Mahesh Reddy (111 Points)
09 June 2017
singanagesh
(90 Points)
Replied 09 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 09 June 2017
u can delivery the goods through delivery challan , but if job worker is not register u have to show it as ur place of business to deliver the goods without payment of duty. after showing as ur business place, it will be no more unregistered
Anandharaman L
(13 Points)
Replied 10 June 2017
Mahesh Reddy
(111 Points)
Replied 10 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 June 2017
18% is chargeable on job work. & u dnt show the place, then t/f the goods with GST charge & pay job work on RCm basis
Mahesh Reddy
(111 Points)
Replied 10 June 2017
Mahesh Reddy
(111 Points)
Replied 10 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 June 2017
if not register then u will pay gst at delivery, again pay under rcm after invoice payment voucher & then take credit of same.
& yes right if register u can supply to job worker without gst payment
Mahesh Reddy
(111 Points)
Replied 10 June 2017
Anandharaman L
(13 Points)
Replied 11 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 11 June 2017
yes now also die jigs need not any movement. they can be directly sold after job work & gst would be payable as per contract of job work & registration
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