Intimation letter
This query is : Resolved
Rajendra Hegde
(Querist)
14 July 2017
Sir. How to intimate to remove goods for job work without payment of tax under gst?
CA Rashmi Gandhi
(Expert)
14 July 2017
Through Delivery Challan but you have to add tax on it.
Rajendra Hegde
(Querist)
14 July 2017
No madam, we can remove the goods without payment of tax under intimation.
Rajendra Hegde
(Querist)
14 July 2017
How & to whom intimation is to be given for removal of goods without payment of tax for job work under gst
CA. Vinodh Kothari
(Expert)
14 July 2017
Removal of goods for Job Work has to be done through Delivery Challan for Job Work with separate serial no without tax and the details of the same should be uploaded in GSTR 1 of the next month.
VK
VK
Message likes :
1 times
Rajendra Hegde
(Querist)
15 July 2017
Can I export the goods under lut through merchant exporter under gst?
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
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
