Job work charges

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Rakesh Sharma (Querist)
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29 May 2017 Dear Experts,

We are manufacturer & job worker & dispatch goods after job work through delivery challan.
My query is that on what document we will charge our job work charges from party?

Please guide me sir.

Guest

Guest (Expert)

29 May 2017 For job work charges you have to prepare tax invoice as specified in rule 1 of tax invoice rules

Rakesh Sharma

Rakesh Sharma (Querist)
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29 May 2017 sir my question is under GST

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Guest

Guest (Expert)

29 May 2017 yes from the point of view of GST only I have replied

Rakesh Sharma

Rakesh Sharma (Querist)
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29 May 2017 so we charged GST in invoice as our party namely Exide industries LTD will pay GST on the processed material

Rakesh Sharma

Rakesh Sharma (Querist)
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29 May 2017 GST on our job work charges

Guest

Guest (Expert)

29 May 2017 You will make bill relating to your job work charges only

Rakesh Sharma

Rakesh Sharma (Querist)
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29 May 2017 Sir, on the basis of above discussed conditions should we charge GST on our job work charge?

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Rakesh Sharma

Rakesh Sharma (Querist)
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29 May 2017 Sir, please clear should we charge GST or not on our job work charges

Guest

Guest (Expert)

29 May 2017 yes you should charge GST on job work charges

Rakesh Sharma

Rakesh Sharma (Querist)
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29 May 2017 sir, I think we should issue bill of supply instead of tax invoice

Guest

Guest (Expert)

29 May 2017 https://youtu.be/SodsPOm-Lh4

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Guest

Guest (Expert)

29 May 2017 Sir see this video .You will understand what documents to be issued under different circumstances

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Job work charges

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