TMI Blogjob work pre gst periodX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 GS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T period for scrap with out any 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 not ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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. - Reply By Ganesha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Kalyani - The Reply = 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 the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... refore, A has to charge applicable GST on the debit note. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of the experts. - job work pre gst period - Query Started By: - Mad ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... havan iyengar Dated:- 18-1-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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