Procedure for job work
This query is : Resolved
08 June 2018
Dear Sir/Madam,
I am a registered job worker. I receive the input from principle for job work and do the job work . My Principle directly sells the goods from my premises instead of taking back delivery to his registered premises. Now my question is that Whether Should I intimate the principle regarding job work done giving reference his delivery challan details? and I will raise tax invoice within 30 days after job work once in a month? Is this procedure OK? Or is there any other procedure?
I am a registered job worker. I receive the input from principle for job work and do the job work . My Principle directly sells the goods from my premises instead of taking back delivery to his registered premises. Now my question is that Whether Should I intimate the principle regarding job work done giving reference his delivery challan details? and I will raise tax invoice within 30 days after job work once in a month? Is this procedure OK? Or is there any other procedure?
08 June 2018
The principal can supply finished goods from your premises to his customers and he is not required to declare your place has his additional place of business, since you are registered taxable person under GST. The tax invoice for supply of such goods would be issued by the principal to the customers.
With respect to job work charges you can issue tax invoice as supply of service to the principal. You can issue monthly tax invoice.
With respect to job work charges you can issue tax invoice as supply of service to the principal. You can issue monthly tax invoice.
08 June 2018
Thanks for the same, How to inform my principle for processed goods are ready to despatch?
08 June 2018
Any means of communication which is convenient to both of you. Nothing specified under Law.
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?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
