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Goods received from unregistered jobworker

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)

24 June 2017

I AM PURCHASING GOLD BAR AND SENT IT TO UNREGISTERED JOBWORKER TO MAKE ORNAMENTS. SO WILL I HAVE TO PAY 3% AS PER RCM AS GOODS RECEIVED FROM UNREGISTERED SUPPLIER???

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3 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (172434 Points)
Replied 24 June 2017

No, u/s.43A. For details refer: https://gstindiaguide.com/job-work-gst/

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CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
Replied 24 June 2017

SIR I DID NOT UNDERSTAND AS PER SECTION 43A IF JOBWORKER PROCESS GOODS FOR REGISTERED PERSON THAN IT WILL CONSTRUCT JOBWORK .IN MINE CASE ALSO I AM REGISTERED DEALER PURCHASING GOLD BAR AND SENT IT TO UNREGISTERED JOBWORKER . SO WILL I HAVE TO PAY GST ON MAKING CHARGE OF HIM @ 5% AS PER RCM OR I HAVE TO PAY 3% ON VALUE OF GOODS AS PER RCM OR NILL ??

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (172434 Points)
Replied 24 June 2017

Nil.................... subject to some complience......... only job work charges, to unregistered job-worker.(assuming total charges per annum <20 lakhs)....

For more clarity refer: https://www.legalraasta.com/gst/job-work-treatment/