Jobwork doubt

@ rashmi @ raja 

yes the job worker can do the job provided that the principal in Haryana should not the same thing in the job contract and for this purpose the job worker shell charge shell charge the principal

yes. the job worker can do the job provided that the principal in Haryana should note the same thing in the job contract and for this purpose the job worker shall charge the principal for this job

yes. the job worker can do the job provided that the principal in Haryana should note the same thing in the job contract and for this purpose the job worker shall charge the principal for doing this job

but while making invoice..should jobworker charge igst or cgst and sgst.

I GST to the Chennai party and sgst cgst to the Haryana principal actually this is what called the pure agent concept under GST

dude pls explain...

how many bill will be raised........

please explain what should be transaction between Principle jobworker and chennai party...

Thanx

first the principal and the job worker should go under a contract in which the principal allot a job for doing job work to his material along with the service of transporting it to Chennai. this is a transaction between the principal and the job worker.

secondly the job worker sends that material to Chennai on his invoice dully charging IGST to the recipient at Chennai on behalf of the principal.

The Job worker ll be raise IGST Invoice to Chennai HQ...

Supply of Service to Chennai. So, Job worker can finished his services then can sent to the Goods to Chennai with IGST...

Here Principal to Job worker no more supply of Goods or Services. Just Principal send goods to Jobe work not sell his goods to Job Worker. Also it ll be sent by DC. Taxes can't arises in this transaction.

Tax Invoicce to Chennai. Also It's based Inter State Supply of Services..