#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 ?
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query on Job work
Replies (3)
Yes wholesaler has to pay tax under reverse charge if exceeds 5000/- per day
if you manufacturing then take input tax credit of capital goods purchased and inputs used in making the final product
if you manufacturing then take input tax credit of capital goods purchased and inputs used in making the final product
itc in both cases available
okay thank you
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