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job work pre gst period, Goods and Services Tax - GST |
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job work pre gst period |
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Where material was sent out 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 any taxes kindly clarify the treatment to be given by A Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
A is owner of scrap generated at B's premises. By raising debit note A has sold the scrap to B. A has 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.
B can supply scrap 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 on the debit note.
I endorse the views of the experts. Page: 1 Old Query - New Comments are closed. |
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