Entry of Fuel fro Process Job

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Chandan Mukherjee (Querist)
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29 August 2022 Dear All,
Please try reply my query, we are doing process job for someone my valued customer, we are purchasing materials and after processing the same we are charging our processing charges and we are doing smoothly.

Now the same party is intending to send Fule for the job and we will not interested take the fule as purchase the fuel from them.

My question is how they send the fuel from Gujrat to West Bengal without Tax Invoice? how to accountable the same from our end?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 August 2022 They can send the fuel under delivery challan as input to job work.
Accept it as input material from principal.
No need to account it in your books of accounts.
Keep a stock and consumption register.