GST ON JOB WORK "REG"


This query is : Resolved 

Quick Summary
This discussion clarifies various aspects of Goods and Services Tax (GST) on job work. It covers GST rates applicable to different industries, goods, and services. The query also addresses who is responsible for filing GST returns and the specific forms to be used, distinguishing between the principal and the job worker. Furthermore, it details the necessary documentation for sending goods to a job worker, including the use of delivery challans and e-way bills. The threshold limit for manufacturers and the timeframes for returning normal goods (one year) and capital goods (three years) after job work are also explained, along with illustrative examples.

18 June 2022 Dear Team Member,
I want to know about the complete detail of job work under GST like:
1. GST Rate on every industry or goods or services?
2. who file the GST Return and which form has to be used under job work like: Principal or job work ?
3. which document has to be used by the manufacturer or traders or wholeseller or distributor to send the goods to job worker?
4. threshold limit?
5. which document to be used if i am making the eway bill and including or excluding gst rate.?
6. what is the time limit return back to us in case of norpal goods and capital goods.?
7. kindly explain an example which is including all my query under job work?

19 June 2022 See the link.
Raise any further doubt for cleaning.

https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.cbic.gov.in/htdocs-cbec/gst/Job_Work.pdf&ved=2ahUKEwjT0OiHyrj4AhUkRmwGHSwKAQwQFnoECBwQAQ&usg=AOvVaw2keJbawF1WoGvEOssOT6H9

19 June 2022 Dear sir,
when i opened this link then i found that incomplete detail of my above query. please resolved this please provide me complete detail.

19 June 2022 Raise the unresolved query.

19 June 2022 dear sir,
my unresolved query is mentioned below.
1GST Rate on every industry or goods or services?
2.who file the GST Return and which form has to be used under job work like: Principal or job work ?
3.which document has to be used by the manufacturer or traders or wholeseller or distributor to send the goods to job worker?
4.threshold limit?
5.which document to be used if i am making the eway bill and including or excluding gst rate.?
6.what is the time limit return back to us in case of norpal goods and capital goods.?
7.kindly explain an example which is including all my query under job work?








20 June 2022 1. https://groww.in/p/tax/gst-rates
2 Form ITC 4 is the requirement by Principal Manufacturer and the format includes information such as;

List of Goods delivered to Job Workers or received from them
The goods sent from one Job Worker to another due to finishing requirements
Goods received back from the Job Worker
Details of the job worker to whom the goods are transferred from the prior job worker.
3 Delivery challan.
4 Threshold of 40 lacs applicable to manufacturer.
5 Delivery challan.
6 Inputs One year
Capital Goods Three years.
7 https://taxguru.in/goods-and-service-tax/job-work-gst-detailed-analysis.html


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