Service Tax – Started By: – shahid hashmi – Dated:- 9-8-2017 Last Replied Date:- 14-8-2017 – Whether Job Work Charges will attract GST on supply of Job Work Services by the Job Worker for Job Work in the GST regime on raw material / process goods supplied to Job Woker before the appointed date or before GST applicable date by the Principal. – Reply By HimansuSekhar Sha – The Reply = If the job work done post gst then gst is applicable on job work charges – Reply By HimansuSekhar Sha – The Reply = Raw material supplied earlier has no bearing on job work. – Reply By shahid hashmi – The Reply = Thanks for you reply. but Section 141 says that Where any inputs received at a place of business had been removed as such or removed after being parti
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hukla – The Reply = Kindly read section in place of rule in my reply.The second proviso to this section lends credence to my views wherein it has been prescribed that if goods are not returned within the specified period , input tax credit shall be recovered. so obviously it has to be input tax credit that must have been taken on the goods so supplied. – Reply By HimansuSekhar Sha – The Reply = If the goods will not be returned, within six months, then it will be treated as a supply. The provisions are specifically to determine the supply of goods. Regardinbg the services provided to the job worker after the appointed date, gst will be leviable. In the existing law, the same was charged service tax when the process was not amounting to manu
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