GST – Started By: – Madhavan iyengar – Dated:- 18-1-2019 Last Replied Date:- 20-1-2019 – Where material was sent out for job work by A in pre gst period to B the job worker and scrap is generated at B job workers end in GST periodNow during Dec 18 A has raised a debit note on B in GST period for scrap with out any taxes kindly clarify the treatment to be given by A – Reply By KASTURI SETHI – The Reply = A is owner of scrap generated at B's premises. By raising debit note A has sold the scra
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