CLEARANCE FROM VENDOR PLACE TO CUSTOMER

[SURYAKANT MITHBAVKAR]

We have registered under GST in Maharashtra State. We have cleared machine to our vendor ( situated in Hyderabad) for assembly purpose under challon 214/86 pre GST regime. Now our vendor is completed his assembly job and we have to clear the same machine to our customer (Situated in Hyderabad) form vendor place.

We will raise our Invoice in customer name with charging IGST and send it to our vendor for further despatch of material to our customer place. Vendor will provide transport document (LR) showing material despatch from Hyderabad to Hyderabad. (Since our vendor and customer is situated in same state)

Regarding Challon 214/86, our vendor will returned the challon duly fill up for assembled the material.

Is this procedure is correct undet GST or we have to follow any other procedure.

AI Summary

GST Compliance for Machine Transfer: Declare Job Work in GST Form TRAN-1 for Exemptions A business registered under GST in Maharashtra is dealing with the transfer of a machine initially sent to a vendor in Hyderabad for assembly. The machine, now assembled, needs to be delivered to a customer also located in Hyderabad. The business plans to invoice the customer with IGST and have the vendor handle the dispatch. The query seeks confirmation on whether this procedure complies with GST regulations. The response advises declaring the job work in GST Form TRAN-1 to avail of exemptions, indicating this as the correct procedure under GST.