I have a manufacturer of Ayurvedic herbs and registered under gst. I send my raw material for job work . one party is registered under gst . and another is not registered turn over is below 20 lacks. how many percentage of gst in both cases. how it
book in tally . like JV purchase or other. can we take input credit?
5 Replies
GST Consultant
(Tax Consultant)
(894 Points)
Replied 19 July 2017
Under GST input can be sent to job worker without payment of gst, and also from one job worker to another job worker subject to
GST Consultant
(Tax Consultant)
(894 Points)
Replied 19 July 2017
certain conditions and restrictions.
Tarak shah
(57 Points)
Replied 23 July 2017
what is the sac code of above Ayurvedic raw material for various jobwork . and a specimen excel format is for that.
Tarak shah
(57 Points)
Replied 23 July 2017
specimen format for job work invoice. and gst rate. job work party is registered under gst.
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