APPLICABILITY OF GST
Query (Issue) Started By: – NILESH PITALE Dated:- 22-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax – GST
Got 6 Replies
GST
Respected Sir
\nMy Client is Registered in Maharashtra, He Has Imported The Goods In Delhi Wherein he has No Place of Business and Sent to the Goods at Job Worker place in delhi , and Finished Goods Despatched to The Buyers in delhi , Goods Delivered By His Job workers, Can we Charged IGST to Our Delhi Buyers ?
\nReply By SHARAD ANADA:
\nThe Reply:
\n * Please refer Sec 20 (xxii) of IGST Act 2017
\n20. Subject to the provisions of this Act and the rules made thereunder, the provisions of Central Goods and Services Tax Act relating to,
\n(xxii) job work;
\nshall, mutatis mutandis, a<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n onal place of business. If you declares the place of business of the job worker as his additional place of business then you have to register your self at Delhi and you have to charge CGST and Delhi SGST = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" APPLICABILITY OF GST Query (Issue) Started By: – NILESH PITALE Dated:- 22-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax – GSTGot 6 RepliesGSTRespected Sir My Client is Registered in Maharashtra, He Has Imported The Goods In Delhi Wherein he has No Place of Business and Sent to the Goods at Job Worker place in … Continue reading “APPLICABILITY OF GST”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-16276","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/16276","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16276"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/16276\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16276"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=16276"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16276"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n * You can also claim input tax credit on import of goods. Please Refer Sec 19(3) of CGST Act 2017.
\nReply By SHARAD ANADA:
\nThe Reply:
\n * If your job worker is registered U\/s. 25 of CGST Act then also you can supply from his place of business and you can charge IGST on such supply.
\nReply By KASTURI SETHI:
\nThe Reply:
\nIGST is applicable.
\nReply By KASTURI SETHI:
\nThe Reply:
\nAfter in agreement with Sh.Sharad Anada Ji, I further express my views as under :- . Person registered in Maharashtra is owner of goods sent for job work at Delhi. So<\/p>\n
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