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Job Work under GST
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....ob Work under GST<br> Query (Issue) Started By: - Yatin Bhopi Dated:- 4-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax - GST<br>Got 9 Replies<br>GST<br>Dear expert, We wish to send Product "A" (e.g. 100kg) for job work. To get final product "C" job worker will add Product B (50kg) on his own account (purchase by him) and he will raise tax invoice to us for his proce....
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....ssing charges plus cost of Product "B". My query is: Whether this transaction is in line with Job worker procedure under GST law( since 50% or raw material is procured by job worker himself) Reply By KASTURI SETHI: The Reply: Yes. There is no such restriction on Job worker. Job worker does job work for and behalf of the principal and the cost of product 'B' will be borne by th....
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....e principal. Reply By HimansuSekhar Sha: The Reply: Correct view sir Reply By Yatin Bhopi: The Reply: Sir if we see defination of job work under CGST act it says (68) "job work" means any treatment or process undertaken by a person on goods belonging to another registered person and the expression "job worker" shall be construed accordingly. Can job worker use his goods for manufacturing i....
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....n that much proportion i.e.1\3 in our case Reply By KASTURI SETHI: The Reply: When principal has made payment to job worker on account of material purchased and used by him for and on behalf of jobbee (principal), all goods (including inputs purchased by job worker) belong to principal. Pl. Note that when proper and due GST is paid in full to Govt. Procedure s are relegated to the background. In....
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.... pre-GST, such practice was allowed. GST being a new levy, no action on account of procedure lapse will be taken against the assessee. I do not treat it even a procedures lapse. Reply By Yatin Bhopi: The Reply: thanks sir Reply By KASTURI SETHI: The Reply: Do you agree sincerely or just expressed thanks ? Reply By Yatin Bhopi: The Reply: Absulutly I agreed Sir. Reply By Ramaswamy S: The R....
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....eply: As the person processing the goods is adding the material and manufacturing the product, he is a supplier of goods and not supplier of services. The tax is payable as goods classified under HSN and not as job work at 18%. Regards S.Ramaswamy Reply By Yatin Bhopi: The Reply: Dear Sir He will raise saperate bill for goods and services<br> Discussion Forum - Knowledge Sharing ....