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applicability of gst on testing of finished goods, Goods and Services Tax - GST

Issue Id: - 118205
Dated: 1-11-2022
By:- RAVISHANKER GARG
applicability of gst on testing of finished goods

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We require to send our Finished product for testing out of factory, request to confirm whether GST is required to pay and get credit after receipt of goods.

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Showing Replies 1 to 3 of 3 Records

1 Dated: 2-11-2022
By:- Shilpi Jain

Not required. Send the goods on delivery challan.


2 Dated: 2-11-2022
By:- Shilpi Jain

This can also be regarded as job work and requires disclosure in ITC 04


3 Dated: 2-11-2022
By:- Ganeshan Kalyani

Yes, the goods can be sent for testing under the cover of Delivery Challan. Show the GST amount on delivery challan as a disclosure requirement but no need to make GST payment.


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