We require to send our Finished product for testing out of factory, request to confirm whether GST is required to pay and get credit after receipt of goods.
applicability of gst on testing of finished goods
RAVISHANKER GARG
Clarification on GST: Sending Finished Goods for Testing Doesn't Require GST Payment; Use Delivery Challan or Report in ITC 04. A query was raised about the applicability of GST on sending finished goods for testing outside the factory. One respondent advised that GST payment is not required; goods can be sent using a delivery challan. Another suggested it could be considered job work, requiring disclosure in ITC 04. A third response confirmed that goods can be sent under a delivery challan, with the GST amount shown for disclosure purposes, but without needing to make a GST payment. (AI Summary)