Job work for unregistered person

Others 460 views 1 replies

Hello everyone,

I have a question, i am a registered person and want to do a job work for an unregistered person on the goods purchased by him, regarding this what will be the documentation and other compliance in perspective of the GST.

Eg- Goods valued ₹10lac is with an unregistered person that on which some hob work is to be done suppose of ₹20k what will be the documents required to bring that material to the job worker (which is a registered person) and return back to that unregistered person after job work is done.

 

My knowledge says job worker who is a registered person should create a inward challan and e-way bill for the goods and after the job work return challan and job work invoice both with eway bill are to be done to return the goods back to that person.

Kindly help

Replies (1)
Just make delivery chllan as per rule 55 and e way bill in ewb 01 ..for the services raise invoice for the amount.


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