hello
we have 2 units. main unit is in karnataka and another unit is A.P.both are own by one company.
unit in karnataka sends cut pcs of shirt to unit in A.P. for sewing. unit in A.P. after sewing sends shirts back to unit in karnataka who will do washing and packing and export.
is there any gst liablity when unit in A.P. sends shirts after sewing
Company Faces GST on Interstate Job Work as Shirts Move Between Units; IGST and ITC Apply A company with two units, one in Karnataka and another in Andhra Pradesh (A.P.), is dealing with the Goods and Services Tax (GST) implications of interstate job work. The Karnataka unit sends cut pieces of shirts to the A.P. unit for sewing, which are then returned for washing, packing, and export. Experts in the discussion confirm that this activity is taxable under GST as an interstate supply of goods, requiring the application of Integrated GST (IGST). Input Tax Credit (ITC) is available, and GST is applicable on job work charges, with IGST being payable. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
