How to show job work done in er 3 return
This query is : Resolved
09 January 2015
Our company is manufactured equipments. Its small SSI unit. we are filled ER 3 return, quatarly.
We have also done job work under notification no. 214/86-dated 25.03.1986 in our factory for one customer i.e. X. Now X supplied raw material to our factory. we done job work & return material to X. X is pay excise duty on final product cleared at his factory.
Now my question is whether we have to show job work in excise return ER 3 or not. If its shown then How. For your information, we issue invoice of job work without excise.
Also give me answer whether VAT is applicable in this case or not.
We have also done job work under notification no. 214/86-dated 25.03.1986 in our factory for one customer i.e. X. Now X supplied raw material to our factory. we done job work & return material to X. X is pay excise duty on final product cleared at his factory.
Now my question is whether we have to show job work in excise return ER 3 or not. If its shown then How. For your information, we issue invoice of job work without excise.
Also give me answer whether VAT is applicable in this case or not.
09 January 2015
No need to mentioned in the ER-3 of Job work details.
14 January 2015
job work not required to show in the excise return.
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