Dhaval (Tally.ERP Implementation Consultant) (40 Points)
16 October 2014Can any one guide me what are the reports & returns to be prepared in case of Job Working process.
We are giving job work out as well as taking job work in from the vendors.
We are the excisable unit.
pintu
( Executive)
(174 Points)
Replied 26 October 2014
R P Ananthakumar
(Sr. Officer - Central Excise/Cash)
(514 Points)
Replied 27 October 2014
Sir,
You have to maintain Anex-iv separtely for material issued for jobwork and received for jobwork.
You can issue Jobwork Challan to clear the material to your jobworker.
You can issue delivery challan to clear the material to your customer after process completed.
Both the cases you have to maintained input & output details(Anex-4)
Regards
RP Ananthakumar
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
CAclubindia
