Jobwork related
This query is : Resolved
11 August 2017
Dear Sir,
I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.
Party purchase raw material from Rajasthan.
Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.
Party of MP send me delivery challan, after receiving raw material.
so, if i sends finished goods to party of MP, It is taxable or not????
Please guide me..........
I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.
Party purchase raw material from Rajasthan.
Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.
Party of MP send me delivery challan, after receiving raw material.
so, if i sends finished goods to party of MP, It is taxable or not????
Please guide me..........
CA R SEETHARAMAN
(Expert)
11 August 2017
It's not taxable as material is sent under challan for job work. GST on it will be paid by party of MP.
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