Job work under gst
This query is : Resolved
Gurwinder Singh
(Querist)
14 July 2017
if i send goods for job work
should i have to issue an invoice ???
What is the procedure for job work under gst
is it taxable ?
kindly explain ???? plz
should i have to issue an invoice ???
What is the procedure for job work under gst
is it taxable ?
kindly explain ???? plz
CA Sukesh Bhatia
(Expert)
14 July 2017
If goods are being sent on job work, it is not a supply under GST. Therefore invoice is not required. Only Delivery Challan is required.
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Gurwinder Singh
(Querist)
14 July 2017
ok thank u so much sir
sir what if the receiver is unregistered.
is there any reverse charge condition if the receiver ( job worker ) is not registered under gst.
sir what if the receiver is unregistered.
is there any reverse charge condition if the receiver ( job worker ) is not registered under gst.
CA Sukesh Bhatia
(Expert)
14 July 2017
Do not interpret Sec. 143 in this sense that job work is exempt.
Logically, If Principal is sending goods to Job-worker for job work then it is a supply and GST should be charged. Sec. 143 says that there is no need to charge GST on this transaction if intimation is given as per the rules.
Logically, If Principal is sending goods to Job-worker for job work then it is a supply and GST should be charged. Sec. 143 says that there is no need to charge GST on this transaction if intimation is given as per the rules.
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