job work pre gst period
Query (Issue) Started By: – Madhavan iyengar Dated:- 18-1-2019 Last Reply Date:- 20-1-2019 Goods and Services Tax – GST
Got 3 Replies
GST
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 period
\nNow during Dec 18 A has raised a debit note on B in GST period for scrap with out any taxes
\nkindly clarify the treatment to be given by A
\nReply By KASTURI SETHI:
\nThe Reply:
\nA is<\/p>\n
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