Gst related
This query is : Resolved
18 July 2017
DEAR SIR/MADAM, IF I ISSUE A DEBIT NOTE FOR SALE OF PLASTIC BAGS TO ANOTHER PARTY, IS GST APPLICABLE ON IT?
HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS.
I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD
BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE.
SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????
HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS.
I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD
BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE.
SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????
18 July 2017
yes, gst is ....applicable.
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11 August 2017
Dear Sir,
I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.
Party purchase raw material from Rajasthan.
Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.
Party of MP send me delivery challan, after receiving raw material.
so, if i sends finished goods to party of MP, It is taxable or not????
Please guide me..........
I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.
Party purchase raw material from Rajasthan.
Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.
Party of MP send me delivery challan, after receiving raw material.
so, if i sends finished goods to party of MP, It is taxable or not????
Please guide me..........
11 August 2017
Yours is a job work. You are not the owner of either raw material or finished goods.
You need to raise invoice for the service of job work.
You need to raise invoice for the service of job work.
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12 August 2017
Thanks for reply.......But sir, i want to know that it is taxable or not in GST?????
12 August 2017
service is very much taxable under GST at 18%
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