GST on Job Work regards
This query is : Resolved
CA Pallav Singhania
(Querist)
05 March 2025
GST Query:
1. To send goods from factory to job worker is e-way bill mandatory? If exemption is there then what are conditions for exemption?
2. Is GST applicable for job work done by job worker under reverse charge mechanism if the job worker does not have GST registration.
1. To send goods from factory to job worker is e-way bill mandatory? If exemption is there then what are conditions for exemption?
2. Is GST applicable for job work done by job worker under reverse charge mechanism if the job worker does not have GST registration.
07 March 2025
1. There is no specific exemption for generating an e-way bill when sending goods to a job worker within the same state if the value is below ₹50,000. However, if the job worker is located in the same state and the consignment value is below ₹50,000, an e-way bill is not required.
2. GST is applicable on job work services, but the reverse charge mechanism typically applies to specific services where the recipient is liable to pay GST.
2. GST is applicable on job work services, but the reverse charge mechanism typically applies to specific services where the recipient is liable to pay GST.
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