Job work from unregistered person/not declared additional place of business., Goods and Services Tax - GST

[Narendra Soni]

Dear Experts

We have opened a new manufacturing unit since last month is the same state which is not registered in any existing law. The new unit has not declared as additional place of business at the time of migration of parent company.

The option to modify registration is yet not given in GST site so that we can add the additional place.

Kindly suggest

1. How we can sent material for job work to new unit without payment of GST.

2.How the material already processed by new material can be returned to us without payment of GST.

3.Can stock lying with new unit is required to declare by him, how unregistered unit can declare his stock without GSTIN.

4.We need urgent Job work with him and urgent returning of processed material from him.

The new unit is not registered in GST and not declared as addiional palce by parent company.

Kindly provide expert vies at the earliest.

Posts / Replies

[KASTURI SETHI]

Job worker must be registered.

[Narendra Soni]

Sir agreed, but paranet company is already registered having same pan number and as on date GST portal is not opened for amendment.suggest another way

[KASTURI SETHI]

There is a snag in the site of the department. I have checked.