ITC 04 GST return -Service provider as a job worker – to be filed or not to be filed
Query (Issue) Started By: – venkataraman swaminathan Dated:- 14-9-2018 Last Reply Date:- 14-9-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir
We are a job worker doing job work for our customer " X " . Registered with GST and paying GST undder SAC code.
Customer is giving all raw materials / components etc. and doiong machining / assembly and send back the FG to sutomer under DC .For our Labour charges we are paying GST under SAC Code.
for the Raw materials /components given by our Principal/ ie. by our customer , we need to send WIP components to our s/c vendors for further processing like machining / plating / painti
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =