Become a Govt. Certified GST Practitioner in just 58 hours. Register Now!

Gst on Job work

Jayesh (accountant) (101 Points)

13 June 2018

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 ?

Reply
Follow
Share

10 Replies

Srinivas Pyata (543 Points)
Replied 13 June 2018

there will be no GST when you receive your goods from job worker after job work

Upgrade to CAclubindia Pro. Subscribe Now!

prasad Nilugal ( GST Practitioner & Accounts ) (14833 Points)
Replied 13 June 2018

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

R. B. Yadav (CMA, LLB) (Tax Consultant) (590 Points)
Replied 13 June 2018

correctly said 👍

1 Like

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 13 June 2018

@ 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...

Jayesh (accountant) (101 Points)
Replied 13 June 2018

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.) ...

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 13 June 2018

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...

1 Like

Jayesh (accountant) (101 Points)
Replied 13 June 2018

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

R. B. Yadav (CMA, LLB) (Tax Consultant) (590 Points)
Replied 13 June 2018

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

1 Like

john parker (manager) (22 Points)
Replied 14 June 2018

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.

Alena Leone (Vrey helpful information for us. I got good information about you.Please Keep it up for good information for all magicjack customers. https://magicjackphonenumber.com/customer-service/) (4 Points)
Replied 11 January 2019

Magicjack Login is not a big issue. Any subscriber can meet the expectations in a comfortable way. Entire exercise is easy, simple and quick. Just keep following the steps without any hesitation. Call customer care executive without any hesitation if some kinds of issues cause confusions. Administration and management of MJ continuously strive to make people happy with the excellent services and features.