GST on Job Work charges raw material supplied before appointed date
Query (Issue) Started By: – shahid hashmi Dated:- 9-8-2017 Last Reply Date:- 14-8-2017 Service Tax
Got 12 Replies
Service Tax
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.
\nReply By HimansuSekhar Sha:
\nThe Reply:
\nIf the job work done post gst then gst is applicable on job work charges
\nReply By HimansuSekhar Sha:
\nThe Reply:
\nRaw material supplied earlier has no bearing on job work.
\nReply By shahid hashmi:
\nThe Reply:
\nThanks for you reply. but Section 141 says <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n job work. so gst on jobwork charges will be payable but not on goods supplied by the principal. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n uSekhar Sha: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST on Job Work charges raw material supplied before appointed date Query (Issue) Started By: – shahid hashmi Dated:- 9-8-2017 Last Reply Date:- 14-8-2017 Service TaxGot 12 RepliesService TaxWhether 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 … Continue reading “GST on Job Work charges raw material supplied before appointed date”<\/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-7057","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7057","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=7057"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7057\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7057"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7057"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7057"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nReply By raj kumar shukla:
\nThe Reply:
\nKindly 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.
\nReply By HimansuSekhar Sha:
\nThe Reply:
\nIf 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<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nThe Reply:
\nThank you purohitji for accepting my view. If the requirement of the querist is answered, the service of job work and the goods are different things.
\nReply By Krishnan C:
\nThe Reply:
\nOur job work charges are not taxable in pre GST regime due to it amounting to manufacture.
\nWhether it is taxable in post regime for job work charged for material sent before appointed date.
\nReply By Ramaswamy S:
\nThe Reply:
\npre gst – service tax was exempted if the process amounts to manufacture.
\nUnder the GST – there is no such provision. It is supply of goods or supply of service.
\nGST is payable on supply of service. please refer FAQ released by CBEC.
\nRegards
\nS.Ramaswamy
\nReply By Krishnan C:
\nThe Reply:
\nthank you for your r<\/p>\n
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