Dear Experts,
We are a manufacturer and we send the input, intermediate parts, capital goods to the job worker for job work purpose and same material received back to our premises after job work. In this case.
1) Under GSt on what documents we need send this material to Job Worker ?
2) Whether we charge GST on that documents or not ?
3) Job worker charge the GST on his job work charge invoice ?
Regards
Swapneswar Muduli.
GST Rules for Job Work: No Tax on Materials Sent, GST Charged on Return if Time Limits Exceeded A manufacturer inquires about the GST implications when sending materials to a job worker and receiving them back post-processing. Key points discussed include: no GST is charged when sending goods for job work if they return within specified time limits (6 months for inputs, 1 year for capital goods). If not returned within these limits, input tax credit may be recovered. Job workers must charge GST on their invoices if their turnover exceeds the threshold. Delivery Challan is the required document for sending materials. The discussion also touches on GST's positive impact on GDP and job creation. (AI Summary)
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