Job Work under GST
Query (Issue) Started By: – Yatin Bhopi Dated:- 4-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax – GST
Got 9 Replies
GST
Dear expert,
\nWe wish to send Product "A" (e.g. 100kg) for job work. To get final product "C" job worker will add Product B (50kg) on his own account (purchase by him) and he will raise tax invoice to us for his processing charges plus cost of Product "B". My query is:
\nWhether this transaction is in line with Job worker procedure under GST law( since 50% or raw material is procured by job worker himself)
\nReply By KASTURI SETHI:
\nThe Reply:
\nYes. There is no such restriction on Job worker. Job worker does job work for and behalf of the principal and <\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n that when proper and due GST is paid in full to Govt. Procedure s are relegated to the background. In pre-GST, such practice was allowed. GST being a new levy, no action on account of procedure lapse will be taken against the assessee. I do not treat it even a procedures lapse. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Job Work under GST Query (Issue) Started By: – Yatin Bhopi Dated:- 4-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax – GSTGot 9 RepliesGSTDear expert, We wish to send Product "A" (e.g. 100kg) for job work. To get final product "C" job worker will add Product B (50kg) on his own account (purchase by … Continue reading “Job Work under GST”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6868","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6868","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6868"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6868\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6868"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6868"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6868"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nReply By Yatin Bhopi:
\nThe Reply:
\nthanks sir
\nReply By KASTURI SETHI:
\nThe Reply:
\nDo you agree sincerely or just expressed thanks ?
\nReply By Yatin Bhopi:
\nThe Reply:
\n Absulutly I agreed Sir.
\nReply By Ramaswamy S:
\nThe Reply:
\nAs the person processing the goods is adding the material and manufacturing the product, he is a supplier of goods and not supplier of services. The tax is payable as goods classified under HSN and not as job work at 18%.
\nRegards
\nS.Ramaswam<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n