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Gst applicablity for goods transfer for job work

169 views 4 replies

Dear All,

If material needs to be transfer for Job work, what should be the GST treatment if.

1. Material to be transfer to same state for Job work?

2. Material to be trasnfer to other state for Job work?

What type of documents required, Who will receive Input tax credit if material is transferred to other state.

Kindly advise.

Replies (4)
To sending goods for job work any where no gst but jib work charges is liable to gst. Delivery challan to be used for sending goods n in ITC 4 details to be furnish.
vijayji , if job worker is not registered. how to pay GST on job charges?
Then you have to pay GST under RCM.
Then you have to pay GST under RCM.


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