which documents are required for sending goods from principal (registered) to job worker (unregistered) ?
if goods are to be sent with challlan, then do we have to include gst in that challan. ?
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goods to be sent on job work
Replies (8)
gst need not be included.
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.
also note that processing charges are liable to GST.
you mean to say that, we have to charge gst in the challan @ the applicaple rates of item.
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.
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.
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.
appreciate your help
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