textile job work
This query is : Resolved
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
(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
VK
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
12 August 2017
Will the rent paid to Un registered landlord of commercial property also come under RCM
CA. Vinodh Kothari
(Expert)
12 August 2017
Yes rent paid to unregistered landlord on commercial property will come under RCM
VK
VK
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