Job Work from unregistered person

4416 views 8 replies
I am registered in GST and wants to get the jobwok done from unregistered person. May I send the material to him without paying GST. Please clarify.
Replies (8)
job work from unregister dealer covered under RCM. You are liable to pay tax. than avail input tax credit. you are not mention what type of job work done by your jobworker. Secondly You have to raised self billing invoice for jobwork. to avail credit.
when you send the material for job work , you send the material with challan.
Yes,
you can send material on challan.
without charge of GST.
But you have to show GST amount on challan.
if it is not received in time limit than GST amount payable which is shown in challan.
Is it not necessary to declare unregistered person's work place as my additional place of business, if I want to send material to such person for job work without paying GST?
If the job worker is registered than no such problem and material may be sent without paying GST
RCM will be applicable on job work charges only.
Please confirm. Job work is polishing/buffing on my manufactured material which is automobile component.

Suppose in case the value of supplied goods to URD JOBWORKER  then how how to make E way bill

Suppose in case the value of sent goods to URD JOBWORKER  is above 50,000/- then how to make E way bill of URD Dealer??

Limit of purchase from job worker unregistered person?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details