TaxTMI 
TaxTMI 
job work pre gst period
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....ob work pre gst period<br> Query (Issue) Started By: - Madhavan iyengar Dated:- 18-1-2019 Last Reply Date:- 20-1-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Where material was sent ou....
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....t for job work by A in pre gst period to B the job worker and scrap is generated at B job workers end in GST period Now during Dec 18 A has raised a debit note on B in GST period for scrap with out a....
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....ny taxes kindly clarify the treatment to be given by A Reply By KASTURI SETHI: The Reply: A is owner of scrap generated at B's premises. By raising debit note A has sold the scrap to B. A has....
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.... supplied the taxable goods in the course of business. A is required to charge GST from B and deposit with the Govt. Scrap is also final product. Reply By Ganeshan Kalyani: The Reply: B can supply s....
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....crap from his premises by charging applicable GST on it. Secondly, A raises a debit note on B for the scrap value. This implies A has supplied scrap to B and therefore, A has to charge applicable GST ....
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....on the debit note. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of the experts.<br> Discussion Forum - Knowledge Sharing ....