textile job work

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This query is : Resolved

Kiran (Querist)

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. Vinodh Kothari

CA. Vinodh Kothari (Expert)

11 August 2017 If you are registered under GST and getting the job work done from unregistered dealer then you should pay RCM @5% and then claim Input

VK

Kiran

Kiran (Querist)

12 August 2017 Thank you sir Also what is the effect on rent paid on commercial property wherein our landlord is not registered under GST

Kiran

Kiran (Querist)

12 August 2017 Will the rent paid to Un registered landlord of commercial property also come under RCM

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)

12 August 2017 Yes rent paid to unregistered landlord on commercial property will come under RCM

VK

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