Menu
GST on export of reworked goods
if a company imports goods for rework, which were previously exported by the company, and then after rework exports it without any charges, then what will be the treatment of GST ? whether any gst is payable on import/export on goods for rework?
Replies (5)
As per section 13 (3) , POS will be recepent place where the service being provided or repair work is done on goods .
So GST will be applicable only on repair & cgst/Sgst is applicable on same
So GST will be applicable only on repair & cgst/Sgst is applicable on same
but there is no consideration paid/payable for rework done is it still taxable ?
THEN NO GST IS APPLICABLE
thanks and how will it be shown in GSRT-1
When its not a supply then Ni need show in GSTR1
Recent Threads
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
Related Threads
CAclubindia
