#1 : A GST registered wholsaler who sent raw materials for manufacturing . But the job worker who recives materials for manufacturing is not registered . so is it that that the wholesaler has to pay 5% on behalf of job worker ?
#2 : In other case , what if the wholesaler has his own manufacturing unit . how will this be taxed under GST taxation ?
#3 : how could manufacturer claim input credit in both cases..?
#4 : Is there any exceptions in both cases of #1 & #2 ?
CAclubindia
