Job work
This query is : Resolved
11 June 2018
We are providing job work service to other manufacturing unit based on supply given bu them and Job work material is captively consumed by the manufacturer. Please confirm weather ant GST would be applicable on such supply of processed goods to manufacturer.
11 June 2018
Services provided by you are covered under Entry 3 of Schedule II of CGST Act i.e. any treatment or process which is applied to another person's goods shall be considered as 'supply of service'.
Accordingly, you can issue tax invoice for your job work charges. If your aggregate turnover is more than 20L/10L (depends on state), you need to take registration and collect GST on your job-work charges.
Accordingly, you can issue tax invoice for your job work charges. If your aggregate turnover is more than 20L/10L (depends on state), you need to take registration and collect GST on your job-work charges.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Agriculture income or business income
- Supply through E-commerce Operators
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
