Q.1 A gave goods to B for processing, A is registered,B is not, Both are from chennai. processing is liable @ 5%, goods received with challan on 11-07-2017, entries made on 12-7-2017, job work charges rs. 100000, how much is gst and who must pay?
Q.2 Refreshments were supplied on board in aircraft from chennai to delhi with a stop in hyderabad and refreshmnts were taken on board at hydrabad, Place of supply?
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GST query CS
Replies (2)
Mr A is liable to pay. Place of supply-Chennai
02- chennai
First place of departation
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