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Job work under gst

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(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
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CA Sukesh Bhatia

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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

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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.
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CA Sukesh Bhatia

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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.
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