18 July 2017
DEAR SIR/MADAM, IF I ISSUE A DEBIT NOTE FOR SALE OF PLASTIC BAGS TO ANOTHER PARTY, IS GST APPLICABLE ON IT? HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS. I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE. SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????
I am a producer of litharge-chemical powder in Gujarat. I do a jobwork of party of Madhya Pradesh.
Party purchase raw material from Rajasthan.
Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.
Party of MP send me delivery challan, after receiving raw material.
so, if i sends finished goods to party of MP, It is taxable or not????
11 August 2017
Yours is a job work. You are not the owner of either raw material or finished goods. You need to raise invoice for the service of job work.
CAclubindia
