we are polish job worker.at present we are in negative list .so there is no tax. so what
will be our compliance under gst.
POLISH JOB WORKER?
12 Replies
Manish Khimavat
(35 Points)
Replied 24 May 2017
we do polish on stainless steel utensils for other co. at present there is no tax. so will gst applicable for this process. if yes,at what rate?
Manish Khimavat
(35 Points)
Replied 24 May 2017
the co for which we are doing job work is registered tax paying co.
Manish Khimavat
(35 Points)
Replied 25 May 2017
sir, an article of CA chitresh Gupta up loaded on 3.3.17 on job work says that there will no gst charge under section 55 complaince. so kindly reconfirm.
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 25 May 2017
Section 55 which you have mentioned is of model gst law issued by gst council in november 2016. Now amended bills were passed in the Act.( This was just for clarification)
The provisions of model gst law and the act are more or less the same that job worker will not be taxable for supplies of goods on which he has worked BUT he will be liable to pay gst on job charges which he will charge from principal manufacturer.
The provisions of model gst law and the act are more or less the same that job worker will not be taxable for supplies of goods on which he has worked BUT he will be liable to pay gst on job charges which he will charge from principal manufacturer.
Vikas Aggarwal
(2 Points)
Replied 14 June 2017
we are a Textile Processing house doing job work of finishing of shawls and cloth mostly synthetic materials
. what is the rate of GST applicable on our job and the value to be considered for such work
. what is the rate of GST applicable on our job and the value to be considered for such work
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 14 June 2017
Job work related to textile 5%
VIKRAM SINGH
(3 Points)
Replied 18 June 2017
will gst be applicabe on embrodiory work by hand and computerised
Jayesh Doshi
(Self)
(177 Points)
Replied 01 July 2017
@ CA Neha : Whether we can send the goods for jobwork to unregistered jobworker out of the state without IGST tax ?
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.
Recent Topics
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
- TDS Applicability on Hotel Room Rent Exceeding Rs
Related Threads
CAclubindia
