watch_later 23/03/21


A gst registered cloth and readymade business dealer some cloth material value Rs:30,000/- reason for printing and dying purposes send to job worker.


1. Dealer above transactions Rs:30,000/- show procedure in gstr3b and gstr1.

2.Tax rate applicable for job worker.

3.Dealer tax invoice or delevieray challan issued.

1 Response | Latest response: 26/04/21 | Sort by Likes(thumb_up) Recent | GST Reply

1. Jobwork challan to be uploaded in the portal

.2. Only Delivery challan is enough if with in its for jobwork.

3. Tax is  not applicable.

But while the material is coming back after processing GST is payable at the applicable rates.


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