Gst on job worker

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 June 2017 I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 June 2017 You are not liable to tax for both provided,
a principal (registered person) may under intimation and subject to prescribed conditions, sends any inputs or capital goods to a job worker for job-work and from there subsequently, send to another job worker and likewise without payment of tax.

Querist : Anonymous

Querist : Anonymous (Querist)

09 June 2017 Pls let me know the section under GST where it is clearly mentioned

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 June 2017 Section 143(1) of the CGST Act, 2017.
Section 2(68) of the CGST Act, 2017.

Querist : Anonymous

Querist : Anonymous (Querist)

12 June 2017 THANKS ,

PLS EXPLAIN AM I LIABLE TO CHARGE GST ON SERVICE PROVIDED TO MANUFACTURER, AS PREVIOUSLY, WE WERE NOT LIABLE TO CHARGE SERVICE TAX ON SERVICE PROVIDED TO MANUFACTURER AND IF LIABLE AT WHAT RATE.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 June 2017 Not liable for GST.......................

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