Gst on job work
This query is : Resolved
14 August 2017
Sir,
We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.
Please tell me what we doing is correct or not under GST
We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.
Please tell me what we doing is correct or not under GST
14 August 2017
Now the situation you ll continue the same way for which following.
After E-way bill you can show if the material value is above Rs. 50000...
It's not taxable just transfer only for both end...
After E-way bill you can show if the material value is above Rs. 50000...
It's not taxable just transfer only for both end...
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