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

No specific GST form needed for job work: Use a simple letter with product details and track stock movements. A participant in a discussion forum raised a query about the lack of published GST forms and declarations for job work, expressing concerns about sending materials to job workers without the necessary documentation. The response advised that there is no specific format required; a simple letter to the jurisdiction authority is sufficient, detailing the product name, HSN code, and job worker's address. It is also necessary to maintain a stock statement with details of materials sent, processed, returned, or exported, including waste management. The return of materials should occur within a year, with possible extensions at the discretion of the designated officer.