Jobwork Invoice for Trader

[Sarju Solanki]

Respected Sir,

I am having one trading unit.

Would like to know that can we purchase raw material and give it to the jobwork company having registered no. ?

The firm making jobwork will give me the complete item ?

How shall the GST will be applicable ? How to be treated with tax credit ?

Pls help me to carry out the solution of this issue in GST.

Regards,

Sarju

[KIRTIKUMAR PUROHIT]

1 Yes; you can send input for job work to further process if you are Register in GST Regime,
2 if your Job worker not Register in GST Regime in that case; you have to pay 18% GST on job charge under revers charge.

3 you may took input tax credit on purchase of input.

4. In your finished goods supply GST rate; Due to does not given product description by you in your query;I can not able to give GST rate in product.

AI Summary

Jobwork GST treatment requires supplier registration; reverse charge applies if job worker is unregistered and input credit available. A registered trader may send inputs to a job worker and receive finished goods; if the job worker is unregistered, tax on the jobwork service must be paid by the principal under the reverse charge mechanism. Input tax credit is available on purchased inputs, and the GST rate on the finished goods depends on the specific product and cannot be determined without product details.