Menu
after completion of job work
what is the proof of document after joworked material coming to principals which was sent through delivery challan if return back not provide within time period GST have to pay for this unregistered job work by registered principal
Replies (2)
If material is send to job work with delivery challan then no GST is payable provided that it should come back to principal within due time otherwise it will be taken as deemed supply and gst will be pabale
what is the documental proof that the material returned back is job work invoice will serve purpose
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
