04 July 2017
We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .
In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice
Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.
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