Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Procedures for job work

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Procedures for job work
Query (Issue) Started By: - RAMESH ANANTHAKRISHNAN Dated:- 27-11-2017 Last Reply Date:- 27-11-2017 Goods and Services Tax - GST
Got 1 Reply
GST
Dear Sir, Our prod .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uct is classified under Chapter 54. Our factory is located at Pondicherry. We would like to send material in bulk for job work at Silvasa. Once the job is over sale is made to the various customers at .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... various places from the job worker place. We understand from the procedure that we need to inform the job work details to the jurisdictional Excise officers and send the material with a challan to th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e job worker without payment of GST. Once the job work is done, we shall raise sale invoice with payment of GST. Kindly advise whether our understanding is correct. Reply By ANITA BHADRA: The Reply .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... : Dear Sir Your understanding is correct . Sec 143 of GST Act states - A registered person may under intimation may send goods to job worker and supply such inputs from place of business of job wor .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ker WITHIN ONE YEAR of their being sent out from the place of job worker on payment of tax . You need to declare job worker place as your additional place of business Regards
Discussion Forum - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates