Gst related

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JAIMIN (Querist)

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????

Amol S Joglekar

Amol S Joglekar (Expert)

18 July 2017 yes, gst is ....applicable.

Message likes : 1 times

JAIMIN

JAIMIN (Querist)

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..........

Amol S Joglekar

Amol S Joglekar (Expert)

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.

Message likes : 1 times

JAIMIN

JAIMIN (Querist)

12 August 2017 Thanks for reply.......But sir, i want to know that it is taxable or not in GST?????

Amol S Joglekar

Amol S Joglekar (Expert)

12 August 2017 service is very much taxable under GST at 18%

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