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Job work charges

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(Querist)
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.
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Guest

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Guest (Expert)
29 May 2017 For job work charges you have to prepare tax invoice as specified in rule 1 of tax invoice rules
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Rakesh Sharma

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

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Guest (Expert)
29 May 2017 yes from the point of view of GST only I have replied
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Rakesh Sharma

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

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

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Guest (Expert)
29 May 2017 You will make bill relating to your job work charges only
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Rakesh Sharma

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Rakesh Sharma (Querist)
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

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

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Guest (Expert)
29 May 2017 yes you should charge GST on job work charges
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Rakesh Sharma

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Rakesh Sharma (Querist)
29 May 2017 sir, I think we should issue bill of supply instead of tax invoice
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Guest (Expert)
29 May 2017 https://youtu.be/SodsPOm-Lh4
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Guest

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

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