Job work - gst
This query is : Resolved
10 April 2018
Dear all expert,
we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.
Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )
Dear experts what is the procedure to send the same to unregistered dealer for job work.
if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .
please help .
we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.
Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )
Dear experts what is the procedure to send the same to unregistered dealer for job work.
if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .
please help .
10 April 2018
You can send the goods to unregistered job worker under DC. Since it is sent to unregistered job worker, no GST.
10 April 2018
Recpected Udaya Chandran Sir
value of meterial to be mention in delivery challan ?
& what is the procedure to receive goods back from unregistered job worker, document to be used ?????
value of meterial to be mention in delivery challan ?
& what is the procedure to receive goods back from unregistered job worker, document to be used ?????
10 April 2018
Value of Job work can be mentioned in DC. Unregistered dealer can return the goods with DC.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
