Please explain activity is service or manufacturing in gst

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 July 2017
SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

11 July 2017 Same is job work which is service in GST.

Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2017 Respected madam But if some input i am used in providing service will i am eligible to take ITC on input i am used in providing service.
Please guide?

RAJA P M

RAJA P M (Expert)
Follow

23 July 2017 ( I am getting raw material from company & some raw material for above activity is used by me) Your received material in invoice with taxable mode or Delivery Challan mode...? You ll issue sales invoices or Labour invoices...? please clear it....

Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2017 I am getting raw material on Delivery Challan . Inputs used by me is taxable and i am charging Labour Charges ?

Will i am eligible to take ITC on inputs used in my job-work service

RAJA P M

RAJA P M (Expert)
Follow

23 July 2017 You can take ITC.... So, you deal both of Services and Sales. Am I Right...?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now