Igst on goods sold sent for job work

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Naresh Lakhani (Querist)
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29 May 2021 Sir

If a dealer send material for JOB Work out of India so he does not charge any igst on same , however when the same goods are sold after finishing jobwork sold overseas only , in that case how to raise the bill ??? and suppose wants to pay IGST on same and claim refund then how to claim the same since no shipping bill etc is available ???

Naresh Lakhani

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 May 2021 Material sent to job work outside India falls under export, so IGST payable on such export.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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31 May 2021 You cannot sell the goods from the place of overseas job worker since he cannot be registered. You have to bring it back necessarily otherwise it is non compliance of job work procedures.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 May 2021 Goods can be sold directly from job work.
Don't confuse.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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31 May 2021 Goods can be sold directly from job worker premises if either he his registered or you take registration in his premises. Now since the job worker is outside India registration is not possible.
I suggest you to read the law sir then you will not get confused.

Naresh Lakhani

Naresh Lakhani (Querist)
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31 May 2021 CAN THE JOB WORK GOODS SENT ABROAD BE SENT UNDER LUT ???

CA Altamush Zafar

CA Altamush Zafar (Expert)
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31 May 2021 Have you yet sent the goods?

Naresh Lakhani

Naresh Lakhani (Querist)
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31 May 2021 I WANT TO SENT NOW FOR JOB WORK

CA Altamush Zafar

CA Altamush Zafar (Expert)
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31 May 2021 If you want to sell directly from overseas job worker premises then it is better to sell it to the job worker as exports.
If you want to bring it back then treat it as jobwork. You can send the goods under export and import back schemes of custom. Consult with your CHA for such schemes. In this goods can be sent through challan.

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