Job Work.

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72 Points Posted on 12 July 2021
Sir, I do the work of painting on the fans and charge 3-4 rupees for it. . so how will I fill it in GSTIN.
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On 12 July 2021 at 07:43 Report
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This discussion addresses how to handle GST for small-scale painting job work, specifically for services costing ₹3-4 per fan. If you are already GST registered and issuing invoices, you need to report these transactions under the appropriate B2B or B2C categories depending on your customer's registration status. However, for very small amounts, it may not be required to file.

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Chartered Accountant
24588 Points Posted on 12 July 2021
Not required to fill
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On 12 July 2021 at 08:15
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Practicing Chartered Accountant
573 Points Posted on 12 July 2021

I believe you are already registered under GST. If yes, then you would be already raising invoices/consolidated invoices for the the job work services rendered. In such case you need report to those transactions under respective category of B2B/B2C based on whether your customer is a registered person or not.

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On 12 July 2021 at 11:30
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Chartered Accountant
24588 Points Posted on 14 July 2021
But in this case not required to file
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On 14 July 2021 at 06:00

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