Issue of invoice under gst
This query is : Open
01 May 2017
Dear Experts,
We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.
For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.
Please advise sir, what we do with job work invoice.
Rakesh Sharma
We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.
For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.
Please advise sir, what we do with job work invoice.
Rakesh Sharma
Guest
Guest
(Expert)
02 May 2017
When your doing job work for anyone then charges of job work will recovered by issuing tax invoice and person who is suppling goods for job work will supply on the basis of delivery challan
05 May 2017
sir, should we charge GST in job work invoice. please guide.
Message likes :
1 times
05 May 2017
for now GST has not been implied hence kindly follow the same Service tax or VAT which ever is applicable once GST is made online then you can start charging not till then
06 May 2017
sir, we manufacturer & doing job work of a excisable unit and it pay excise duty processed product. hence service tax not applicable. Sir, will the same exemption continue in GST also.
06 May 2017
Service tax will not be there on excisable product however it was meant for Job work if applicable ; the details were not complete I intimated to follow the same as what was been done before till GST is implied and answering to the second part of your question kindly brief what kind of product your being manufacturer and kind of job work your do just with a mere statement it is hard to comment will GST has the same exemption or not..?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
