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Gst on job work

Others 243 views 1 replies

Rajinder Singh

Professional

20 Points Posted on 16 September 2017

I am a registered dealer under GST as sole proprietorship.

I am purchasing Rexine by paying gst and cut and print this to make Labels.

Cutting and printing job will be done by labour who is not my employee(outsourced labour) and belong to unorganised sector. Neither They are registered under GST not they are providing any bill. The only document I have as payment proof is voucher signed by labour.

The cost of job work is Rs 8000 per month to be paid in installment of amount less than rs 5000 .

My query is

How to treat this in GST and what document do I need to maintain? If you can explain with example it would be great.

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 16 September 2017

The Contractor give slip for the work. You can use the slip as your support document for the expense. Paided amount is not a matter. The particular expense amounts are less than 5k is limit...
If they ll be give slip you can receive split less than 5k...
If they can't give any slip or bill you ll be pay the amount less than 5k and you can prepare the works end on payment date.
It means, they ll be reach Rs. 4500 for 20 days works you ll prepare the payment voucher for 20 days and pay Rs. 4500....