Jobwork
This query is : Resolved
niloy sanyal
(Querist)
04 July 2017
We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .
In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice
Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.
In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice
Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.
Tushar Desai
(Expert)
31 May 2018
Mr. Niloy,
I have similar situation. Pls provide some information on what are you doing in GST regime?
I have similar situation. Pls provide some information on what are you doing in GST regime?
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