Gst on Job work
This query is : Resolved
02 August 2017
Business: stitching of sando genji [hosiery goods]
turnover : below 20 laps/ Intrastate.
job : taken from registered dealer and after stitching sent back.
charge: received for stitching and packing.
gst complience: although not required to be registered but as per company requirements need to be registered.
queries:
1. registration need to normal or as composite??
2. whether it is job work???
3. At rerunning the goods what complience need to follow?? whether tax invoice need to issue???
4. in that case ITC would be allow???
5. gst rate for this service???
please help
pankaj sarkar
02 August 2017
01. It is service and hence composition scheme is NOT applicable.
02. yes, it is job work
03. No need to issue tax invoice while returning the goods. You send your invoice of job work along with the goods
04. You can claim ITC
05. rate is 18%
02. yes, it is job work
03. No need to issue tax invoice while returning the goods. You send your invoice of job work along with the goods
04. You can claim ITC
05. rate is 18%
04 August 2017
thanks a lot
04 August 2017
you are most welcome.....
06 August 2017
while doing registration there is no option for job work..please help
06 August 2017
998821.....textile manufacturing service.
else go by residuary code 999799
else go by residuary code 999799
07 August 2017
thanks a lot
07 August 2017
you are most welcome......
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