TaxTMI 
TaxTMI 
TaxTMI 
exepted supply
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....xepted supply<br> Query (Issue) Started By: - pawan singhal Dated:- 20-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>one of my client done job work from ou....
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....t 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 ho....
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....w to show this job exp in 3b return of client. can we show in exempted supply inward column in 3b... Reply By RAMESH PRAJAPATI: The Reply: In this case, time of supply (point of taxation) should be ....
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....checked. if tax is payable is must be paid. For jobwork, movement of goods does not decide time of supply of service. Reply By KASTURI SETHI: The Reply: The activity of job work is taxable service. ....
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....Service supplied in July, 17., Payment will be made in July, 17. Delivery challan issued after 1.7.17. All three activities happened after implementation of GST. GST is applicable. Reply By pawan sin....
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....ghal: The Reply: in this case if supplier of service is not levying gst on his job wok bill. Then what to do service receipient. Reply By KASTURI SETHI: The Reply: Liability is on principal.<br> Di....
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