A registered jewellery business dealer some jewellery articles sent to hall mark centre.jewellery articles hall marking after tax invoice issued
items:rings
items:165
rate :45/-
total rs:7290/-
tax rs:656/- (9 precentage)sgst
tax rs:656/- (9 precentage) cgst tax
total rs:8602/-
question:
dealer above mentioned transaction show procedure in gstr3b return
2.dealer expenses or job work treatment in gst act.
Dealer should claim the credit in his GSTR-3B.
It could be shown as hall marking expense in books of accounts.
CAclubindia
