Partly Job Work Process
Query (Issue) Started By: – Basha AbdulRazack Dated:- 15-3-2018 Last Reply Date:- 19-3-2018 Goods and Services Tax – GST
Got 6 Replies
GST
I need to clarify the point for the partly Job work Invoice Issue.
We are sending goods (A) to another company for Job work for which the job worker added some consumables (B) from their end and send it back to us (C)
I need clarification;
1. Can we raise GST Invoice for (A) product or sending in DC as Job work
2. Job Worker added only the value of B and their Labour work and charging GST is it correct? (They have not added the value of product A because they are receiving the product A in DC)
Please Explain.
Reply By KASTURI SETHI:
The Reply:
As per Section 1
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work charges are to be shown accordingly. Please correct me if mistaken.
Reply By Ganeshan Kalyani:
The Reply:
Sending goods on Delivery challan is the correct method. it also benefits to you in the sense that if you raise tax invoice it will be supply and tax has to be paid by you. after work is over the job worker will have to again raise tax invoice on you as it would amount to supply for him . in order to avoid all these trouble the procedure of job work has been given in law. you have to send goods on delivery challan and get back the goods under delivery challan without paying any tax. tax would be applicable on the job work charges. the only conditon is that the material send under delivery challan for processing need to be receiv
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