Job work
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2017
We are registered under GST and are into manufacturing activities besides we also under take Job Work for others .
ob Work done for Registered person/s, it will be treated "Supply of Service" and would attract 18% GST on the Labour Charges
Query :-
If same Job Work carried out on the material send to us, by un-registerd person under GST :-
1) is it also treated "Supply of Service" as above ?
if not, what will be Tax implication under GST ?
Thanks and Regards
ob Work done for Registered person/s, it will be treated "Supply of Service" and would attract 18% GST on the Labour Charges
Query :-
If same Job Work carried out on the material send to us, by un-registerd person under GST :-
1) is it also treated "Supply of Service" as above ?
if not, what will be Tax implication under GST ?
Thanks and Regards
15 July 2017
You are a registered Dealer. You raise Taxable Invoice on Your service. Its not any effect. Just you want received Job Work then you ll be issue Tax Invoice
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