TMI BlogGST on Job Work chargesX X X X Extracts X X X X X X X X Extracts X X X X ..... GST on Job Work charges X X X X Extracts X X X X X X X X Extracts X X X X ..... here to enter the job work charges paid under GST, where my job worker is un-registered and am paying using RCM Reply By MARIAPPAN GOVINDARAJAN: The Reply: Your query is not clear. Reply By Sundara ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... moorthy Manickam: The Reply: 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 detail ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s in GST form Reply By PAWAN KUMAR: The Reply: All inward supplies to report in GSTR-2 Reply By Rajagopalan Ranganathan: The Reply: Sir, You have to enter the details under column 4 of GSTR-2. Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is is meant for inward supplies on which tax is to be paid on reverse charge.
Reply By Ganeshan Kalyani:
The Reply:
Yes it is an inward supply. X X X X Extracts X X X X X X X X Extracts X X X X
|