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Gst for a job worker

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ca final student
83 Points Joined October 2009

What are the statutory compliance for a job worker? Will he be liable to charge gst from principal for services offered to him?

 

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On 17 July 2017 at 09:15 Report
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yes @ 5% if he exeeds the theshold limits
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On 17 July 2017 at 09:43
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Charnjeet.,
Please note your nature of Work.... Bcoz, Many job work is here...
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On 17 July 2017 at 09:58
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ca final student
83 Points Joined October 2009

Nature of job work: On CNC machine for small auto parts...

Started working 4 months ago.so not yet exceeded the minimum limit.

But will he be required to register for GST?

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On 17 July 2017 at 11:19
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
If you are registered under GST. You can issue Invoice to Your principal supplier. If not They ll be paid Tax under RCM.
Tax Rate @ 18%
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On 17 July 2017 at 11:29

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