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Repacking of goods and directly dispatching to customer

Khadija (Student) (123 Points)

02 November 2020

We are planning to import goods and send them directly to packing dealer. They will pack the goods in different size boxes and we will despatch from packing dealer to customer.

Please help with invoice and e-way bill. Does this process called job work? We have never done before this kind of transaction.

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7 Replies

Sanjiv Rajpoot (3430 Points)
Replied 02 November 2020

Yes this is job work
you can raise delivery challan and generate e way bill

2 Like

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Khadija (Student) (123 Points)
Replied 02 November 2020

Thank you.

Please also confirm,

- the job worker will raise invoice of repacking material and labour charges plus GST

- Can I despatch goods directly from job worker to customer?

- If this transaction is job work do I have to file any return in GST or is there any procedure to be followed.

Sanjiv Rajpoot (3430 Points)
Replied 02 November 2020

Form ITC 4 is the requirement by Principal Manufacturer and te format includes information such as;

List of Goods delivered to Job Workers or received from them

The goods sent from one Job Worker to another due to finishing requirements

Goods received back from the Job Worker

Details of the job worker to whom the goods are transferred from the prior job worker

Yes, Input Tax can be availed by the Principal Manufacturer on input goods/capital goods sent to Job Workers. Principal manufacturer can avail input tax even when the goods are directly transported to the job worker’s site without reaching his premises. Provided that the manufacturer must contain the document of supply.

2 Like

Khadija (Student) (123 Points)
Replied 02 November 2020

We are not manufacturers we are traders.

We will import goods and for repacking send it to job worker.

Sanjiv Rajpoot (3430 Points)
Replied 02 November 2020

No problem whether you are manufacturer or trader

yes the job worker will raise invoice of repacking material and labour charges plus GST
you can despatche good directly from job worker to customer

1 Like

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Khadija (Student) (123 Points)
Replied 02 November 2020

Thank you

1 Like

KKS Chari (Accountant) (24 Points)
Replied 06 July 2021

Friends, My question is from where I can download the GST Return Offline Tool for Window 7 32 bit ??? Because from GST protal, The download GST Offline Tool ZIP file is supported only to Window 7 64 Bit. When I try to install this zip file in my PC, there was a error to be shown that "Internal Error : Cannot expand "pf64" constant on this version of window." So please help me how can i use GST offline tool in Window 7 32 Bit. Thanks

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