GST ON JOB WORKS

1060 views 35 replies

Nitesh Malani

28 Points Joined May 2017

i do job work of plastic articles.....please inform me in which coloum i need to mention Gst....whether SGST or CGST...tax rate is 18%...local sales

Replies (35)

Nitesh Malani

28 Points Joined May 2017

i do job work of plastic articles.....please inform me in which coloum i need to mention Gst....whether SGST or CGST...tax rate is 18%...local sales

Preeti (Team_GSTSoln)

Team GST Experts

1926 Points Joined April 2011

chargecgst 9%

sgst 9%

if IGST then 18%

Saravana Mani

2 Points Joined June 2017

I NEED AN HELP ON GST I DO JOB WORKS ON IRON STEEL WHAT PERCENTAGE OF TAX LEVIVED ON JOB WORKS IN GST

palash kataria

nil

150 Points Joined July 2013

Dear all,
We are planning to make one whatsapp group on GST updates.(Only GST related)
Request all you to join the same.
For joining please whatsapp me your no. 8446688128
Regards,
Palash kataria

under chapter XXI of CGST act, when principal wants to suppy directly from place of business of job work then principal has to add the job work premise as additional primises of business, otherwise no gst applicable on hoods send for job work as per my openion

Nitesh Malani

28 Points Joined May 2017

should i need to maintain separate bill book for JOB WORK....or i can mention it on Tax Invoice Book...

Preeti (Team_GSTSoln)

Team GST Experts

1926 Points Joined April 2011

18% IS APPLICABLE.CHECK AT https://www.gstsoln.com/latest-schedule-gst-rates-services-approved-gst-council/

Jayesh Doshi

Self

177 Points Joined March 2014

@ Preeti : Whether we can send the goods for jobwork to unregistered jobworker out of the state without IGST tax ?
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.

Kamal Puri

2 Points Joined May 2017

@ Preeti : pls clear whether gst applicable on job work if the goods send from head office( inter unit transfer) to branch office situated in other state

Hridesh Pratap Singh

2 Points Joined July 2017

As far as GST on job work in textile is concern

- GST on job work on textile manufacturing is 5%

- GST on job work on wearing apparel is 18%

Rajesh PB

80 Points Joined June 2017

@ preeti ji one doubt, Im seding jewellery to job worker for manufacturing. For my goods 3 % tax.. I need to pay 5 % on job work charge. My job worker is not registered. I want to send the goods to job worker and he will return me back. While sending need to pay 3 % tax to gov? Then while return need to pay 5 % tax on job work? Then i cannot take 3 % as input credit :(? More than one people can add one job worker location as additional place of business?

Preeti (Team_GSTSoln)

Team GST Experts

1926 Points Joined April 2011

jayesh ji, u can send goods to job worker without payment of gst.

to your own branch yes, dept can easi;y track, based upon same pan. ur branch should reegister as job worker ( service provider) for doing any work. it should be genuine , otherwise huge penalty. should be sent through delivery challan

Rajesh PB

80 Points Joined June 2017

Means need to add job worker location as additonal place of business ma'am? Job worker is working for more than 1 principals.. All principals need to add the same job worker location as additonal place of business ma'am?

Jayesh Doshi

Self

177 Points Joined March 2014

@ Preetiji....Thanks for the reply. Here question arise is a dealer can not add the place of the interstate urd jobworker as additional pob as there is no provision or link in registration. Further when interstate urd jobworker issue bill for jobwork charges immediately he is liable for registration as interstate supply is not allowed for urd. please clarify.