What will be the documents required for job work if the Principal and Job worker are located in a different state
1) for supply of material from Principal to Job worker .
2) From Job worker to Principal after completion of Job work
Dip Narayan (Deputy Manager) (767 Points)
27 November 2019What will be the documents required for job work if the Principal and Job worker are located in a different state
1) for supply of material from Principal to Job worker .
2) From Job worker to Principal after completion of Job work
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 November 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)