Job work - gst
This query is : Resolved
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 .
10 April 2018
You can send the goods to unregistered job worker under DC. Since it is sent to unregistered job worker, no GST.
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 ?????
10 April 2018
Value of Job work can be mentioned in DC. Unregistered dealer can return the goods with DC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Management System (IMS)
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Condonation . E-Verification of last year return .
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
