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job work challan

29 July 2019

if I received goods from supplier from outside state and then I send goods to job worker from my place of business to locally.So when preparing challan should I charge igst or cgst/sgst?

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2 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 29 July 2019

Originally posted by : GOVIND KHANDELWAL
	if I received goods from supplier from outside state and then I send goods to job worker from my place of business to locally.So when preparing challan should I charge igst or cgst/sgst?

If material send to locally (intra state) then Why doubt for IGST...?

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CA Premanshu Jaiswal (GST & Indirect Taxes Enthusiast) (490 Points)
Replied 29 July 2019

If goods are sent to Job-worker - the same should be sent under Delivery Challan and the said goods are not chargeable to GST. GST shall be payable only when such goods are finally sold.