TaxTMI 
TaxTMI 
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
GST on Job Work charges
06 Sep 2017 
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Reverse charge on job work: report unregistered job worker charges as inward supplies in the return's reverse charge column.
When a principal pays job work charges to an unregistered job worker under the reverse charge mechanism, those payments are treated as inward supplies liable to reverse charge and must be reported in the purchaser's inward-supply return section for supplies on which tax is payable under reverse charge. (AI Summary)
When a principal pays job work charges to an unregistered job worker under the reverse charge mechanism, those payments are treated as inward supplies liable to reverse charge and must be reported in the purchaser's inward-supply return section for supplies on which tax is payable under reverse charge. (AI Summary)