Job Work
i). Bus/ Car/ Motor vehicle Body builder working on chassis provided by Principal– covered under job work – 18% GST ii). Bus/ Car/ Motor vehicle body builde...
Mon, 21 Mar, 2022 at 9:19 PM
Yes. Section 143 of the GST Act apply irrespective of whether the goods are taxable or not.
Mon, 21 Mar, 2022 at 9:20 PM
No. Sending a machinery for repairs does not amount to jobwork.
Mon, 21 Mar, 2022 at 9:25 PM
The jobworker is required to take registration if his aggregate turnover exceeds the threshold limit. If the principal adds the jobworker’s premises as addi...
Mon, 21 Mar, 2022 at 9:21 PM
No. The Principal may opt to pay tax and send the goods to Jobwork. If the jobworker is registered, he shall claim ITC of the same. After the jobwork, the j...
Mon, 21 Mar, 2022 at 9:23 PM
Form ITC-04 is waived for the period July 2017 to March 2019
Mon, 21 Mar, 2022 at 9:22 PM
ITC-04 shall be filed quarterly within 25th of the first month succeeding the quarter.
Mon, 21 Mar, 2022 at 9:22 PM
If Goods sent from Principal’s Place – Date of goods send out from the principal place. If goods sent directly from the supplier who supplies goods to prin...
Mon, 21 Mar, 2022 at 9:21 PM
As per Rule 138 of the CGST Rules, 2017, every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees in relati...
Mon, 21 Mar, 2022 at 9:24 PM