goods to be sent on job work

Vinay Garg

Student cum businessman cum professional

859 Points Posted on 03 August 2017

gst need not be included.

Vijay Bhand

343 Points Posted on 03 August 2017

please refer job work rule , you have to creat format of Delivery challan n Gst is mandatory to mention on challan n details also to he geven on ITC 4 return.

Vijay Bhand

343 Points Posted on 03 August 2017

also note that processing charges are liable to GST.

Fahad Aslam

103 Points Posted on 03 August 2017

you mean to say that, we have to charge gst in the challan @ the applicaple rates of item.

Fahad Aslam

103 Points Posted on 03 August 2017

processing charges? what are they ?

processing charges are which will be charged by jobworker.
for sending giods to jobworker send with gst challan rule no 55. batter to mention hsn code and gst % in your challan..if you are not getting material back within 1 year, you have to consider as sales.

Vijay Bhand

343 Points Posted on 03 August 2017

you have to mention gst on challan only not to pay . if the goods not return within stipulated time then you have to pay gst as the same will be treated as supply.

Fahad Aslam

103 Points Posted on 04 August 2017

appreciate your help

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goods to be sent on job work

Fahad Aslam

Vinay Garg

Vijay Bhand

Vijay Bhand

Fahad Aslam

Fahad Aslam

Virag Gandhi

Vijay Bhand

Fahad Aslam

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