which documents are required for sending goods from principal (registered) to job worker (unregistered) ?
if goods are to be sent with challlan, then do we have to include gst in that challan. ?
8 Replies
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 03 August 2017
gst need not be included.
Vijay Bhand
(338 Points)
Replied 03 August 2017
please refer job work rule , you have to creat format of Delivery challan n Gst is mandatory to mention on challan n details also to he geven on ITC 4 return.
Vijay Bhand
(338 Points)
Replied 03 August 2017
also note that processing charges are liable to GST.
Fahad Aslam
(103 Points)
Replied 03 August 2017
you mean to say that, we have to charge gst in the challan @ the applicaple rates of item.
Virag Gandhi
(22 Points)
Replied 03 August 2017
processing charges are which will be charged by jobworker.
for sending giods to jobworker send with gst challan rule no 55. batter to mention hsn code and gst % in your challan..if you are not getting material back within 1 year, you have to consider as sales.
for sending giods to jobworker send with gst challan rule no 55. batter to mention hsn code and gst % in your challan..if you are not getting material back within 1 year, you have to consider as sales.
Vijay Bhand
(338 Points)
Replied 03 August 2017
you have to mention gst on challan only not to pay . if the goods not return within stipulated time then you have to pay gst as the same will be treated as supply.
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