Jobwork
This query is : Resolved
vinod kumar pal
(Querist)
29 June 2017
Please tell me in Gst tax applicable on jobwork. If applicable then what rate of tax
CA R SEETHARAMAN
(Expert)
29 June 2017
If principal is registered under GST and sends the material under challan job worker need not pay GST.
vinod kumar pal
(Querist)
29 June 2017
thanks sir but is there any time limit for inputs
vinod kumar pal
(Querist)
29 June 2017
If jobworker registered in gst then he is not charged the gst on jobwork
CA R SEETHARAMAN
(Expert)
29 June 2017
If job worker is registered he has to charge GST.
Goods send must be received back by the principal within the period mentioned below:
Inputs, semi-finished or finished goods- 1 year
Capital Goods- 3 years
Goods send must be received back by the principal within the period mentioned below:
Inputs, semi-finished or finished goods- 1 year
Capital Goods- 3 years
vinod kumar pal
(Querist)
29 June 2017
if jobworker goods sent to principal after jobwork with in one week then gst applicable ? if applicable then what gst rate applicable
CA R SEETHARAMAN
(Expert)
30 June 2017
Then GST not applicable.
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