Rakesh Enterprises, a registered person under the GST law, send inputs without payment of tax to one of its job worker, Sumit Agency, for carrying out certain operations on the goods. The goods were sent on 12th May, 202
CS Professional · Advanced Tax Laws · PYQS · December 2023
Rakesh Enterprises, a registered person under the GST law, send inputs without payment of tax to one of its job worker, Sumit Agency, for carrying out certain operations on the goods. The goods were sent on 12th May, 2022 and received by the job worker on 14th May, 2022. Sumit Agency carried out the job work but did not send back the inputs after processing. On the basis of above answer the following: (ii) Whether your answer differs in (i) above, if the inputs are directly sent on the instruction of Rakesh Enterprises by the original supplier of the inputs to the job worker's premises?
Answer & Explanation:
Answer will remain the same as the principal is entitled to take input tax credit of inputs send for job work even if the said goods are directly sent by the supplier (on instruction of Rakesh Enterprises) to the job worker.
Topics: GST
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