GST and job work

IGST 151 views 2 replies

Kolkata based company places 2 separate POs on 2 different parties in Chennai. Party A will supply Mandrel . But to avoid transportation, can we ask them to send to Party B , who will then install Mandreal on Gear Box ( purchased under separate PO) and then send to Kolkata.

 

About GST credit and payment to B  , there is no issue. But how to handle transaction and GST with Party A

Kindly guide.

Replies (2)
There is no issue with gst .
so you hv raised the invoice. taken credit of gst.
Party A has to issue Tax Invoice as bill to ship concept. He has to bill to you and has to ship to Party B. You can avail input credit with out any hesitate.


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