Suppose A does job work of B , then do A have to pay GST on B Goods at the time of receiving goods from B to A [Stock Transferred]. It is obvious that A will charge 18% GST for his services but what if A is URD & B is Registered Dealer ?? It is obvious that B will pay 18% reverse charge of GST but what about stock Transferred.
Kindly elaborate both the senerios considering A as Registered Dealer & URD
Thank You
Unregistered job worker doesn't pay GST on goods from registered dealer; Section 143(1) outlines conditions for tax exemption. In a discussion about Goods and Services Tax (GST) implications for job work, a query was raised regarding whether a job worker (A) must pay GST on goods received from a principal (B) when A is unregistered and B is a registered dealer. The response clarified that under Section 143(1) of the GST Act, a registered dealer can send goods to a job worker without tax payment, and goods should be returned within specified timeframes. If goods are not returned, it is deemed they were supplied to the job worker. Alternatively, B can pay GST initially, allowing the job worker to claim input tax credit. (AI Summary)
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