TaxTMI 
TaxTMI 
gst on job work of same companies having 2 unit interstate
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....st on job work of same companies having 2 unit interstate<br> Query (Issue) Started By: - kamal kedia Dated:- 6-11-2017 Last Reply Date:- 8-11-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST....
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....<br>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 sew....
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....ing 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 Reply By Rajagopalan Ranganathan: The Rep....
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....ly: Sir, Please go through Section 143 of CGST Act, 2017 and rule 45 of CGST rules, 2017 for detailed procedure. Reply By KASTURI SETHI: The Reply: Activity is taxable. IGST is applicable. ITC is ....
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....available. Reply By subramanian vijayakumar: The Reply: There is no inter state stock transfer under GST IT is inter state sales​ IGST IS PAYABLE AND THEY ARE ELIGIBLE FOR ITC AND CAN ST OFF....
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.... AGAINST IGST AND CGST Reply By rajkumar shukla: The Reply: it is inter state supply of goods hence igst applicable. Reply By Ganeshan Kalyani: The Reply: As per Job work provision, the material s....
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....ent to job worker and received back with a year then GST is not applicable on material part. GST is anyway applicable on the job work charges. In that IGST is applicable as opined by the experts colle....
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