Job work - gst

This query is : Resolved

Gurwinder Singh (Querist)
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10 April 2018 Dear all expert,

we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.

Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )

Dear experts what is the procedure to send the same to unregistered dealer for job work.

if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .

please help .

Udaya Chandran

Udaya Chandran (Expert)
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10 April 2018 You can send the goods to unregistered job worker under DC. Since it is sent to unregistered job worker, no GST.

Gurwinder Singh

Gurwinder Singh (Querist)
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10 April 2018 Recpected Udaya Chandran Sir
value of meterial to be mention in delivery challan ?
& what is the procedure to receive goods back from unregistered job worker, document to be used ?????

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Udaya Chandran

Udaya Chandran (Expert)
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10 April 2018 Value of Job work can be mentioned in DC. Unregistered dealer can return the goods with DC.