Igst on goods sold sent for job work
This query is : Resolved
29 May 2021
Sir
If a dealer send material for JOB Work out of India so he does not charge any igst on same , however when the same goods are sold after finishing jobwork sold overseas only , in that case how to raise the bill ??? and suppose wants to pay IGST on same and claim refund then how to claim the same since no shipping bill etc is available ???
Naresh Lakhani
If a dealer send material for JOB Work out of India so he does not charge any igst on same , however when the same goods are sold after finishing jobwork sold overseas only , in that case how to raise the bill ??? and suppose wants to pay IGST on same and claim refund then how to claim the same since no shipping bill etc is available ???
Naresh Lakhani
29 May 2021
Material sent to job work outside India falls under export, so IGST payable on such export.
31 May 2021
You cannot sell the goods from the place of overseas job worker since he cannot be registered. You have to bring it back necessarily otherwise it is non compliance of job work procedures.
31 May 2021
Goods can be sold directly from job work.
Don't confuse.
Don't confuse.
31 May 2021
Goods can be sold directly from job worker premises if either he his registered or you take registration in his premises. Now since the job worker is outside India registration is not possible.
I suggest you to read the law sir then you will not get confused.
I suggest you to read the law sir then you will not get confused.
31 May 2021
CAN THE JOB WORK GOODS SENT ABROAD BE SENT UNDER LUT ???
31 May 2021
Have you yet sent the goods?
31 May 2021
I WANT TO SENT NOW FOR JOB WORK
31 May 2021
If you want to sell directly from overseas job worker premises then it is better to sell it to the job worker as exports.
If you want to bring it back then treat it as jobwork. You can send the goods under export and import back schemes of custom. Consult with your CHA for such schemes. In this goods can be sent through challan.
If you want to bring it back then treat it as jobwork. You can send the goods under export and import back schemes of custom. Consult with your CHA for such schemes. In this goods can be sent through challan.
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