GST on Job Work charges

[Sundaramoorthy Manickam]

Please let me know where to enter the job work charges paid under GST, where my job worker is un-registered and am paying using RCM

AI Summary

How to Report Unregistered Job Work Charges Under GST Using Reverse Charge Mechanism: Key Tips and Advice A discussion on a forum involves a query about entering job work charges under the Goods and Services Tax (GST) when the job worker is unregistered, and the payment is made using the Reverse Charge Mechanism (RCM). The query received five replies. Respondents advised that such charges should be reported as inward supplies in the GSTR-2 form, specifically under column 4, which is designated for inward supplies on which tax is payable under reverse charge. The discussion emphasizes the proper reporting of taxable job work charges under GST regulations.