For job work done

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KARAN SINGH (Querist)
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02 August 2017 Suppose Head office at Kolkata (west bengal) Sends goods worth Rs. 100000 to its own branch registered under GST at Bhopal at MP and Bhopal branch installed the product in the customer place Rs. 80000 and send back the goods of Rs. 20000 to Kolkata (West Bengal HO) . Now the question is,
(a) Is any GST payable while transferring goods by HO to Branch of Rs. 100000 for job work?
(b) Is any GST payable while transferring goods by Branch to HO of Rs. 80000 after job work?
(C) Is any tax payable by HO on Job work portion of Rs. 20000?
(D) How we will move ahead from order to bill?

RAJA P M

RAJA P M (Expert)
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03 August 2017 a) Yes. GST charge to the transfer as per sale. b) Yes. GST charge to the transfer as per sale. But, the same items then given debit note c) Yes. d) Sales/Purchase Invoices. You deal it a based on other company......

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