textile job work
This query is : Open
11 August 2017
Hi
we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum.
since they do not come under per view of GST, and textile job work attracts 5% GST.
Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved
thanks
Kiran
CA Rashmi Gandhi
(Expert)
11 August 2017
You have to pay tax under RCM
CA Rashmi Gandhi
(Expert)
11 August 2017
Refer Sec 9(4) for this.....
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