Jobwork Invoice for Trader, Goods and Services Tax - GST

[Sarju Solanki]

Respected Sir,

I am having one trading unit.

Would like to know that can we purchase raw material and give it to the jobwork company having registered no. ?

The firm making jobwork will give me the complete item ?

How shall the GST will be applicable ? How to be treated with tax credit ?

Pls help me to carry out the solution of this issue in GST.

Regards,

Sarju

Posts / Replies

[KIRTIKUMAR PUROHIT]

1 Yes; you can send input for job work to further process if you are Register in GST Regime,
2 if your Job worker not Register in GST Regime in that case; you have to pay 18% GST on job charge under revers charge.

3 you may took input tax credit on purchase of input.

4. In your finished goods supply GST rate; Due to does not given product description by you in your query;I can not able to give GST rate in product.