Bill Issue with GST rate and with RCM
This query is : Resolved
Quick Summary
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.
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% .
Message likes :
1 times
16 May 2023
Thanks Seetharaman Sir.
17 May 2023
You are welcome.
...
...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Error in uploading Form 10BD
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
