CA Sukesh Bhatia's Expert Profile

Queries Replied : 77

About me

By Profession, I am a Chartered Accountant and presently working in a Pharmaceutical Company (Akums Drugs & Pharmaceuticals Limited) as Manager. My role is handling all Indirect Tax matters of our Company. Presently, I have been entrusted with the responsibility of successful implementation of GST in our Company.

You can also send your queries regarding GST on gst @ akums.net

Will update more soon....

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Tarun says : Job work under GST.
We are receiving material from principal through Delivery Challan as per GST rule without payment of GST on material value. On this material we are doing machining as per Principal drawing and after completion of Machining we will return this material to Principal with our Labour Charge invoice. - weather we have to Charge GST on our labour charge amount? if so then under which GST rule?