gst related query
This query is : Open
16 September 2017
A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses
16 September 2017
You ll give the materials to job work purposes then you can create only delivery challan...
The job worker is registered under GST then he ll be given taxable invoice to you... You can use it as ITC and inward supplies...
The job worker is URD then you ll be pay Tax under RCM basis for the Job work received by you....
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