GST on goods to be sent on DC and E way bill

1) Is GST applicable on the goods to be transported to the party for the job work get done by them for us,

if sending goods on delivery challan and e way bill.

2) Is GST applicable on the goods to be transported from our one go down to another within the same state

if sending goods on delivery challan and e way bill.

Ours is LLP and we deal with both registered and unregistered parties.

Replies (4)
Quick Summary
This discussion clarifies GST applicability on goods movements. For job work, GST is not applicable when sending goods for processing. Similarly, intra-state transfers between your own godowns under the same GSTIN are also exempt. However, when moving goods between godowns in different states, GST is applicable as they are considered distinct persons.

1) If goods sent on job work then no GST applicable on such removal/delivery

2) If transported between units within same state and within same GSTIN then no GST payable

3) Is GST applicable on the goods to be transported from our one go down to another in the other state

 

Yes gst will be applicable,it comes under definition of deemed distinct person as your both godowns would have been registered under same PAN

Yes GST will be applicable 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details