Job work - gst
This query is : Resolved
Gurwinder Singh
(Querist)
10 April 2018
Dear all expert,
we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.
Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )
Dear experts what is the procedure to send the same to unregistered dealer for job work.
if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .
please help .
we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.
Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )
Dear experts what is the procedure to send the same to unregistered dealer for job work.
if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .
please help .
Udaya Chandran
(Expert)
10 April 2018
You can send the goods to unregistered job worker under DC. Since it is sent to unregistered job worker, no GST.
Gurwinder Singh
(Querist)
10 April 2018
Recpected Udaya Chandran Sir
value of meterial to be mention in delivery challan ?
& what is the procedure to receive goods back from unregistered job worker, document to be used ?????
value of meterial to be mention in delivery challan ?
& what is the procedure to receive goods back from unregistered job worker, document to be used ?????
Udaya Chandran
(Expert)
10 April 2018
Value of Job work can be mentioned in DC. Unregistered dealer can return the goods with DC.
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