value addition jobwork

574 views 7 replies
if principle send material for job worker and job worker resend the material to the principle after completed the product.
1. principle will send the material on what document?
2. Gst will be charged by principle on materials send to the job worker (in both cases ,,,pure job work or value addition).
Replies (7)
1.principle will send the material through job work challan.after complete the process need to return back to principle through DC ,e way bill and job work charge GST bill with tax.2. principle will not charge tax on job work supply.n need make job work reconciliation.
but some says it is exempted as in present scenario.
job work procedure will continue as same as per existing method like Excise job work
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.
1.material can be sent to out of state. in case job worker is unregistered. principal has to declare addl place of business.2 material cab be sent to job worker with out IGST .3.IGST payable.
Thanks for reply, but there is no provision to add outside state place as additional place of business in GST Registration.
Further if we sent goods to our branch outside the state specifically mentioning on chalan as job work only then also we have to pay IGST ?
materials can be sent to job work through delivery challan.same has to be received back with in 1 year.Principal is responsible for accounting.Job worker details need to updated in GST registration.once GST portal actived,will come to know clarity.

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