Job Work [Tax at time of receiving Goods]
Query (Issue) Started By: – Kishan Barai Dated:- 5-7-2017 Last Reply Date:- 7-7-2017 Goods and Services Tax – GST
Got 1 Reply
GST
Suppose A does job work of B , then do A have to pay GST on B Goods at the time of receiving goods from B to A [Stock Transferred]. It is obvious that A will charge 18% GST for his services but what if A is URD & B is Registered Dealer ?? It is obvious that B will pay 18% reverse charge of GST but what about stock Transferred.
Kindly elaborate both the senerios considering A as Registered Dealer & URD
Thank You
Reply By M RAJKUMAR:
The Reply:
According to Section 143(1) of Goods and Services Tax Act, 2017,
1. A registered person may under intimation an
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