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TMI Bloggst on job work of same companies having 2 unit interstateX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 sewing 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 Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y = 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 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 F ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... OR ITC AND CAN ST OFF 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 sent 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as opined by the experts collegue. - gst on job work of same companies having 2 unit interstate - Query Started By: - kamal kedia Dated:- 6-11-2017 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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