GST on Job Work charges, Goods and Services Tax - GST

[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

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

Your query is not clear.

[Sundaramoorthy Manickam]

Hello sir,

Am sending my raw materials for processing with a unregistered job worker, As Job worker charges are taxable under GST, where to enter all the job work details in GST form

[PAWAN KUMAR]

All inward supplies to report in GSTR-2

[Rajagopalan Ranganathan]

Sir,

You have to enter the details under column 4 of GSTR-2. This is meant for inward supplies on which tax is to be paid on reverse charge.

[Ganeshan Kalyani]

Yes it is an inward supply.