GST ON JOB WORK CHARGES INVOICE RAISED WHO GIVEN US TO PROCESS MATERIAL UNDER JOBWORK, Goods and Services Tax - GST

[vishal valand]

I AM JOB WORKER

AND I WANT TO KNOW GST IS APPLICABLE OR NOT

WHEN JOB WORK CHARGES INVOICE RAISED FOR PARTY

IF GST APPLICABLE PLEASE GIVE RATE

WE ARE JOB WORK ABS MATERIAL FOR STYROLUTION INDIA LTD IN GUJARAT

REGARDS

VISHAL

Posts / Replies

[KASTURI SETHI]

GST is applicable on job work. Job-worker will pay GST leviable on the product and principal can take ITC. Principal can also get the finished goods supplied (cleared) from the premises of job-worker.

[CS SANJAY MALHOTRA]

GST on Job Work @18%

[Kishan Barai]

Suppose A does job work of B , then do A have to pay GST on B Goods at the time of receiving goods from B to A [Stock Transferred]. It is obvious that A will charge 18% GST for his services but what if A is URD & B is Registered Dealer ?? It is obvious that B will pay 18% reverse charge of GST but what about stock Transferred.

Kindly elaborate both the senerios considering A as Registered Dealer & URD

Thank You