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applicability of gst on testing of finished goods

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..... applicability of gst on testing of finished goods
Query (Issue) Started By: - RAVISHANKER GARG Dated:- 1-11-2022 Last Reply Date:- 2-11-2022 Goods and Services Tax - GST
Got 3 Replies
GST

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..... >We require to send our Finished product for testing out of factory, request to confirm whether GST is required to pay and get credit after receipt of goods. Reply By Shilpi Jain: The Reply: Not req .....

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..... uired. Send the goods on delivery challan. Reply By Shilpi Jain: The Reply: This can also be regarded as job work and requires disclosure in ITC 04 Reply By Ganeshan Kalyani: The Reply: Yes, the g .....

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..... oods can be sent for testing under the cover of Delivery Challan. Show the GST amount on delivery challan as a disclosure requirement but no need to make GST payment.
Discussion Forum - Knowledge .....

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..... Sharing .....

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