https://www.taxtmi.com/forum/issue?id=113486 The principal remains liable for inputs and tax; goods for processing should be sent under a delivery challan so the initial transfer is not a taxable supply. GST at the job-work stage applies to the job worker's charges and the value added by the job worker (consumables and labour); proper invoices are needed for the principal to claim input tax credit. Valuation follows transactional value principles and compliance filings for job work must be maintained. en-us Thu, 15 Mar 2018 18:05:49 +0530 Thu, 23 Jan 2025 15:55:29 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113486 The principal remains liable for inputs and tax; goods for processing should be sent under a delivery challan so the initial transfer is not a taxable supply. GST at the job-work stage applies to the job worker's charges and the value added by the job worker (consumables and labour); proper invoices are needed for the principal to claim input tax credit. Valuation follows transactional value principles and compliance filings for job work must be maintained. Discussion-Forum GST Thu, 15 Mar 2018 18:05:49 +0530 https://www.taxtmi.com/forum/issue?id=113486