Daily Archives: January 14, 2018

GST on Scrap generated during Job Work

By | January 14, 2018

A Registered  dealer sent some goods for processing to a job worker. The realizable waste was generated at the time of processing. The waste were sold by the job worker. Who is liable to prepare invoice, a dealer or a job worker? Is dealer permitted to allow job worker to sell the waste and prepare… Read More »

GST Registration Limit if renting of Immovable property in Special Category States

By | January 14, 2018

GST Registration Limit for renting of Immovable property in Special Category States If a person providing renting service is located in kanpur city Uttar Pradesh and the property suited in Nanital  (Uttarakhand  ) and is given on rent to the person located in Nanital (Uttarakhand). The rent amount is Rs1440000 annually. whether he should take… Read More »

Category: GST

GST ITC on Demurrage charges

By | January 14, 2018

GST ITC on Demurrage charges Can we avail credit of GST paid on Demurrage Charges (paid to Railways for Outward Transportation of Goods)? In Question 1 What will be the situation if we are recovering such demurrage charges(including GST) from parties? Section 16. (1) of CGST Act 2017 :  Every registered person shall, subject to such… Read More »

Category: GST