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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
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