Question
If A Manufacture cum trader and exporter have
Three Places in Same State (with in state) Named A is sale Office plant B is
packing cum Factory and plant C is also a packing cum factory
the procedure it follows as all material including raw and finished goods are
billed and received in plant b after wards some material transferred to plant B
for developing or forging activities and finished material bring back to Plant b
and all packing done to Plant B and after transferred to sale office which is A
and all sales activities are executed from Sale Office A
Is ITC 04 is mandatory for the dealer or he can opt as the co. is transferring
the material for jobwork for its owned unit with in same state.
presently all transaction made on delivery challan suggest what documents should
co. maintain or is any liability arose for ITC 04 .
Answer
The registration of GST is PAN based and state
wise with an option to have different registration for different verticals in
same state.
But in your case we understood that your all three units A, B, C have single
registration and same GSTIN. So in GST your all units are not distinct person
but are same person. The GST law required only to declare one of the Unit as
Principal place of business and other units as additional place of business in
Registration.
Further, Jobwork definition in Section 2(68) of CGST Act is as follows:-
'job work' means any treatment or process undertaken by a person on goods
belonging to another registered person and the expression 'job worker' shall be
construed accordingly;
Thus, on the basis of above discussion Job work provisions are not applicable in
your case and you are not required to maintain ITC-04.
Further, You are rightly doing all transaction under the cover of challan. (Reply dt.
19/07/2018)