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GST on JOB work Charges

Goods and Services Tax - Started By: - Narendra Soni - Dated:- 8-6-2017 Last Replied Date:- 14-11-2017 - Dear Expert,Please suggest whether GST is applicable on Job Work Charges raised by Job worker.Urgent reply is appreciated - Reply By MUKUND THAKKAR - The Reply = labour charges (job work charges) is taxable under GST. if job worker is non registered than you have to pay the tax under RCM. and job worker is registered than he has pay to tax under GST. On job work charges. - Reply By KASTURI SE .....

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Whether job work charges are applicable in inter unit job working and if yes, whether such job work charges are liable to GST.Please confirm at the earliest. - Reply By Vipul Singh - The Reply = If a manufacturer has two units say A & B, located in same city(state) having single(same) PAN no and having single registration in GST (other unit is declared as additional place of business ) then issue of job work charges does not pop up because you are processing on your own goods. Job work in G .....

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Rajagopalan Sir...Sir....., please suggest......... - Reply By MUKUND THAKKAR - The Reply = narendra Ji,Final product of both units are same? - Reply By KASTURI SETHI - The Reply = Sh.Soni Ji,. I am not studying GST. I shall study only after the date is confirmed. Still there is doubt about the date of implementation. Transporters and Bank Associations are requesting the Govt to postpone till 1.9. 2017. Let us wait for. No adverse effect till the date of implementation of GST. - Reply By Narendr .....

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covered under group company.(This is present practice where both the units are separately registered in central excise).Kindly suggest. - Reply By MUKUND THAKKAR - The Reply = Dear soniji,please do not panic much more. because there is no consideration is there no question under GST. secondly if your central excise registration is different but I think your Balance sheet will be common. central excise registration is separate because of requirement under central excise law. But under GST your m .....

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In GST you are registered state wise and not factory wise. You need two GSTIN when you say two registered person. - Reply By Narendra Soni - The Reply = Dear Mukund Sir,Should we use Tax invoice of different series or Job work challan at the time of movement of goods from one unit to another unit.If we use Invoice than we have to charge GST at the time of movement between inter unit processing of RM/semi finished goods.Kindly confirm your expert views. - Reply By MUKUND THAKKAR - The Reply = Sh .....

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there in no Service tax when the cut components of fabric given by the party and we only stich it and return back to them , what is the current status after the GST applicable .. In case where Cut Components Of Fabic is supplied and stitched by the tailor (us), whether this activity is manufacturing or service ? In whatever applicable case what would be the rate of the Tax ? under GST - Reply By Radhakrishna S - The Reply = Sir, I observed that experts confirm that Job worker should charge GST .....

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in material which is required to be used to achieve final product that is tablet/capsule/syrup. As the main material is supplied by Principal and take back the finished product (definitely within an year) does Sec 143 is applied and no tax is charged or any other section specifies this and brings to GST to be charged. Kindly clarify. - Reply By KASTURI SETHI - The Reply = In my view, Section 143 is applicable. Both (job worker and jobbee) are distinct persons. Rest depends upon the terms and con .....

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service charges of job worker is chargeable. Can any body clarify. Is there any other thing than service charge of job work which would be taxable in the process. - Reply By vijay kumar - The Reply = Dear Mr.Radhakrishna, In your case, two supplies are involved. To the extent of your goods used in the jobwork, it is supply of goods to the Principal. To the extent of conversion of Principal's goods into tablets etc. it is supply of service as per Schedule II of CGST Act, 2017 (processing of o .....

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we under take the job converting the ingredient or material supplied by another Pharmaceutical (which is called Loan Licensing) in to tablets/capsules/syrup we shall charge some amount for that. That shall include the processing, labour and also certain material which is required to be used to achieve final product that is tablet/capsule/syrup. As the main material is supplied by Principal and take back the finished product (definitely within an year) does Sec 143 is applied and no tax is charg .....

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eply By Radhakrishna S - The Reply = Thank you Mr. Vijaykumar for your reply. I am exactly coming to the point When as per sec 143 the principal can take back processed material from a job worker after completion of job work within an year without payment of GST. How shall he pay the GST charged by job worker for his services. Or what else possibility exist to charge any other GST. From which Principal is exempted as per 143. - Reply By vijay kumar - The Reply = The GST is payable by the job wor .....

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