GST FORMS & DECLARATION

[SANJEEV JADHAV]

Dear Experts, Till Job work declaration Form, Job worker and manufacturers stock statement are not published under GST. GST is already implemented and we wants to send material to job worker. Yesterday Excise authority informed that till the formats are not received. We wants to send material for job work, what we have to do. Where we will get formats of Form. Also inform what is the time period for submission of job work stock statements.

[Ramesh Kothari]

There is no specific format for intimation n records

1. only simple letter is to be given to Juesdiction authority mentioning product name HSN Code end product name & address of Jobber and same must be return or directly export from Jobber premises within one year

2. Stock statement containing

Material send

Material process

Material return or export directly

waste generated either return back or sale directly from Jobber premises on payment of tax

closing stock if any will be return within in year from the date of dispatch it is further extendable subject to discretionary power of designated officer

AI Summary

Job work declaration under GST requires simple intimation and an annual stock return, with extension possible by officer discretion. No specific format is prescribed for job work intimation under GST; a simple letter to the jurisdictional authority stating product name, HSN code, end product, jobworker address and an undertaking that goods will be returned or exported within one year. The stock statement must detail materials sent, processed, returned or exported, waste disposition, and closing stock, which must be returned within one year unless extended by the designated officer.