Job work under gst
This query is : Resolved
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
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.
Message likes :
1 times
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.
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.
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- 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
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
