TaxTMI 
TaxTMI 
one of my client done job work from out side his state. Job woker not charging any gst on job charging mentioning on bill that goods received before 1.07.17 . I think he should charge gst on job charge. but he is not charging gst. then how to show this job exp in 3b return of client. can we show in exempted supply inward column in 3b...
exepted supply
20 Aug 2017 
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Taxability of job work requires GST where services occur after implementation; recipient liable if supplier doesn't charge
Job work is a taxable service when operative activities occur after GST implementation; movement of goods does not determine the time of supply. If the supplier does not charge GST on a taxable job-work service supplied post-implementation, the liability on the principal or recipient to account for and pay tax arises. (AI Summary)
Job work is a taxable service when operative activities occur after GST implementation; movement of goods does not determine the time of supply. If the supplier does not charge GST on a taxable job-work service supplied post-implementation, the liability on the principal or recipient to account for and pay tax arises. (AI Summary)