SIR,
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.
Question:
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. Jobwork challan to be uploaded in the portal
.2. Only Delivery challan is enough if with in state.as 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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