we have manufacturing company transfer goods to job work to our party ( for planting work) with PO. and At time product return we paid amount with gst. & take as purchase in my book. also take gst input on the same. It is proper or we have to do any thing other process.
kindly guide ?
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Gst on Job work
Replies (10)
there will be no GST when you receive your goods from job worker after job work
Gst will be applicable if goods are not retrun by the job worker within time period of 1 year for inputs and 3 years for capital goods . Same will be treated as deemed supply as per section 143 of the CGST act 2017
correctly said 👍
@ Mr. Jayesh.,
I can't understand your query as below 👇
(we have manufacturing company transfer goods to job work to our party)
As per Your query You send Your goods to party for JOB WORK...
(At time product return we paid amount with gst. & take as purchase in my book.)
Why / How You take it as Purchase...?
Please clarify the doubt...
I can't understand your query as below 👇
(we have manufacturing company transfer goods to job work to our party)
As per Your query You send Your goods to party for JOB WORK...
(At time product return we paid amount with gst. & take as purchase in my book.)
Why / How You take it as Purchase...?
Please clarify the doubt...
yes I send my goods to party for job work...
..
not taken as actual purchase taken as expenses with gst ( & gst use against output gst as set off.) ...
..
not taken as actual purchase taken as expenses with gst ( & gst use against output gst as set off.) ...
As per Your reply, You are received Service invoice...
If Yes...
You can avail ITC. Also You can follow as per Your 1st view...
Note:
Please consider as per Mr Prasad Nilugal's View...
GOOD LUCK...
If Yes...
You can avail ITC. Also You can follow as per Your 1st view...
Note:
Please consider as per Mr Prasad Nilugal's View...
GOOD LUCK...
one more query for these all we have to file any return for job ? as one of friend saying there is need to file gst return for job work
you need to fill itc-04 to report the details of material sent for job work and received back.
delivery challan no.also need to report in gstr one
delivery challan no.also need to report in gstr one
No, this is not a proper way. There is no need to pay GST when goods are returned. You can follow all the rules of GST from Contact Arlo support. In this site, many experts are also there. You can take proper help if any time you face any problem-related GST.
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