21 August 2013
If a dealer is register under Mvat Act doging job work for out of state in maharashtra parties the raw material is supplied by party what amount of form F should i applied ? whether labour charges sales amt is to be inculded or not? or only material received on form no 57F4 from party is to be consider? and what about the process loss ? what will be the correct procedure to apply for F form for the F Y 2009-10 onwards? what was the major implication on the tax of state as well as in the other state
22 August 2013
Receiving and returning some goods after job work does not fall under the category stock transfers refered in the CST Act 56.Here official delivery note and own challans are to be used while sending the goods for job work. While returning after job work a labour invoice along with official delivery note/delivery challans are to be raised. In Karnataka e-sugam forms are raised electronically to make the work at check posts and for records easy. If the same procedure is introduced in the concerned states,it can be used both ways......mjk
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