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Labour bill from unregistered dealer

Loknath ParamasivamLoknath Paramasivam Staff asked 10 months ago

   Our Company is registered Manufacturing of Tools, we are getting Labour Bill from Unregistered dealer. So how can I take it or how can I show it while filing GST return.

1 Answers
Vijayakumar SVijayakumar S Staff answered 10 months ago

There is no GST on Labour Bill and Job Work, but you must produce Delivery Challan on GSTR-1