job work charges
Rakesh Kalyani (124 Points)
26 March 2019
where to show job charges received everymonth in return? plz help
4 Replies
CA Charmie Jhaveri
(Associate)
(163 Points)
Replied 26 March 2019
Please provide further details for an accurate answer.
Rakesh Kalyani
(124 Points)
Replied 26 March 2019
mam, we receive job charges from department of food & supply everymonth.as it is our income, we charge gst @ 5% but dont know where to show in GSTr-1.
CA Charmie Jhaveri
(Associate)
(163 Points)
Replied 26 March 2019
you have to show in outward supplies in table no.1 since it is your sales.
Recent Topics
- Available for rent
- Refund of Excess TDD
- Business code under section ADA -WHERE TO FILL
- CPS contribution by TN govt
- GST Refund under Inverted Duty Structure without E
- Expense consideration
- While filing ITR 1 IN CASE let out property it is
- Regarding LTCG on property where payment is constr
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
