rutuja prabhune (107 Points)
22 August 20221) Is GST applicable on the goods to be transported to the party for the job work get done by them for us,
if sending goods on delivery challan and e way bill.
2) Is GST applicable on the goods to be transported from our one go down to another within the same state
if sending goods on delivery challan and e way bill.
Ours is LLP and we deal with both registered and unregistered parties.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 August 2022
1) If goods sent on job work then no GST applicable on such removal/delivery
2) If transported between units within same state and within same GSTIN then no GST payable
rutuja prabhune
(107 Points)
Replied 22 August 2022
3) Is GST applicable on the goods to be transported from our one go down to another in the other state
Shruti
(Student )
(586 Points)
Replied 22 August 2022
CAclubindia
