19 January 2018
A company has a manufacturimg unit different state. The company gets jobwork from the customers in the state of HO and send the goods to branch in different state for production. After manufacture the goods are sent by branch to customer directly. Is this scenario possible and what are to be complied for this... Pls advice
20 January 2018
Yes this scenario possible. Charge GST on material sent to branches (cost of materials plus job work cost plus HO profit and over head). Let branch claim ITC on this GST.
CAclubindia
