TMI BlogJob Work procedureX X X X Extracts X X X X X X X X Extracts X X X X ..... We are a job worker. Due to capacity constraint, we intend to get some job work done from another job worker who is situated at the same address in a separate premises. Inputs received from Principal will be unloaded from the carrier directly to that job worker after completion of job, final product will be loaded on carrier for delivery directly from that premises to the Principal. We shall n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ot bring the inputs or the final product to our premises and we shall not be doing any process on the inputs. My queries: 1) Is it allowed under the GST rules 2) If yes, can we issue a delivery challan to the job worker on the date of receipt of inputs giving the same vehicle no. or some other process is to be followed 3) Can we issue a delivery challan to the Principal for removal from the jo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... b worker s premises 4) Any other requirement to follow Note: Since both of us are situated in the same location, we don t need to hire a separate carrier for movement of goods. Thanks - Reply By YAGAY andSUN - The Reply = Please refer Circular No.38/12/2018 dtd. 26th March, 2018 and Circular No. 126/45/2019-GST dtd. 22nd November, 2019 in this regard. - Reply By KASTURI SETHI - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = Query-wise reply is as under :- 1. Yes. See Rule 45 of CGST Rules, 2017 as amended. 2.Yes. 3.Yes 4. Procedure mentioned in Board's Circulars (posted by M/s.Yagay and Sun, Sir) and also read C.B.I. C. Circular No. 88/07/2019-GST, dated 1-2-2019 - Reply By Ganeshan Kalyani - The Reply = Yes, it is allowed under GST law. I agree with both the experts. - Job Work procedu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re - Query Started By: - Murari Agrawal Dated:- 1-9-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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