23 September 2017
we are manufacturer of food items we are registered dealer in gst we sent red chiily whole for grinding but the person grinding the chilly ( job worker ) in un registered
kindly help in above case what is the procedure of job work from unregistered dealer???
in above case what type of liability is on principal
23 September 2017
Thank u so much sir, Sir my supply from urd in that day is under 5000/-
Sir What type of document i have to issued in above case???? and in GSTr1 under Summary of documents issued during the tax period (13) what type of detail i have to mention in (Delivery Challan for job work)
23 September 2017
You will have to issue delivery challan when you send your goods for job work.
When you receive goods back you will have to issue Bill of Supply and same are required to be shown in gstr 1 return
CAclubindia
