JOB Work

124 views 4 replies

Sandip Verma

13 Points Joined September 2015

[04/08, 14:52] vermasandip9: We are sending material for job work...in other co. My question is
[04/08, 14:52] vermasandip9: 1) on which amount we will make invoice to job worker co.
[04/08, 14:53] vermasandip9: 2) we will charge vat or not...if yes o. Which amount
[04/08, 14:55] vermasandip9: 3) after job work finished for material can I provide my own co. Boxes for collect material for that place
[04/08, 14:56] vermasandip9: 4)on which amount job work co. Will provide me his invoice
[04/08, 14:56] vermasandip9: Kindly suggest ... urgent

Regards
Sandeep Kumar Verma
+91-9911559076

Replies (4)

Ruchika Somani

Coaching and Practice in Tax Audit Law

4429 Points Joined June 2018

1.Job worker company is serving you so its they who need to invoice you and not you.

2.NA

3.Yes

4.On there cost + profit margin + GST, if registered

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

1. You have to send material for job work on delivery challan & the cost you will show , the book value .
2. You can show GST on the material send on deliver challan
3.Yes You can
4. The Job worker will send material to principal by delivery challan & Raise the Tax Invoice for his job work done

Sandip Verma

13 Points Joined September 2015

Thanks for your valuable reply...

Suvendu Chakraborty

Accounts Executive

259 Points Joined October 2016

in job work you will raise 3 invoice or challan copy. keep one with you and send rest two copy to job worker. after completion of work they send one copy with his job work service charges....