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TMI Blogexepted supplyX X X X Extracts X X X X X X X X Extracts X X X X ..... one of my client done job work from out side his state. Job woker not charging any gst on job charging mentioning on bill that goods received before 1.07.17 . I think he should charge gst on job charg ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e. but he is not charging gst. then how to show this job exp in 3b return of client. can we show in exempted supply inward column in 3b ... - Reply By RAMESH PRAJAPATI - The Reply = In this case ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , time of supply (point of taxation) should be checked. if tax is payable is must be paid. For jobwork, movement of goods does not decide time of supply of service. - Reply By KASTURI SETHI - The Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly = The activity of job work is taxable service. Service supplied in July, 17., Payment will be made in July, 17. Delivery challan issued after 1.7.17. All three activities happened after implem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entation of GST. GST is applicable. - Reply By pawan singhal - The Reply = in this case if supplier of service is not levying gst on his job wok bill. Then what to do service receipient. - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By KASTURI SETHI - The Reply = Liability is on principal. - exepted supply - Query Started By: - pawan singhal Dated:- 20-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion For ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... um - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - 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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