Job Worker Procedure For Issue Of Invoices Without Payment Of Tax.

Abhishek Gupta
watch_later 3 years, 2 months ago

If the principal manufacturer sends the inputs for job work without payment of tax and have to receives back  after completion then what will be procedure for same?

-:To send the inputs by delivery challan 
-:To receive the same after completion then which invoice to be issued either again a delivery challan by job worker or by some other invoice,so that both the principal manufacturer and job worker could complete the compliances of GST.

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1 Answer

Pulkit Sharma watch_later 3 years, 2 months ago

Yes, goods can be sent by a Delivery Challan but to avail exemption, you should follow other requirements also.

Read section 143 of CGST Act, 2017.

I also suggest to read, Job-workers provisions.

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