Bill Issue with GST rate and with RCM
This query is : Resolved
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Khushal Rawat
(Querist)
15 May 2023
Dear Sir,
Please resolve my query. A Taxpayer who is registered in GST, and run a stoner crusher. He bonded with a company. Company gives him raw material i.e boulder, stone and take crushed stone on job work basis.
Now my query is he issue two bills to company. One bill of Job work and second bill of Transportation. I want to know can he issue job work bill with GST i.e. 10000+18% GST and transportation bill under RCM in which tax deposit liability will be at receiver end.
Please resolve my query. A Taxpayer who is registered in GST, and run a stoner crusher. He bonded with a company. Company gives him raw material i.e boulder, stone and take crushed stone on job work basis.
Now my query is he issue two bills to company. One bill of Job work and second bill of Transportation. I want to know can he issue job work bill with GST i.e. 10000+18% GST and transportation bill under RCM in which tax deposit liability will be at receiver end.
CA R SEETHARAMAN
(Expert)
16 May 2023
RCM not applicable in this case.
He has to include transportation charges in the job work bill and charge GST 18% .
He has to include transportation charges in the job work bill and charge GST 18% .
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Khushal Rawat
(Querist)
16 May 2023
Thanks Seetharaman Sir.
CA R SEETHARAMAN
(Expert)
17 May 2023
You are welcome.
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