CA Pankaj Ranawat (Assistant Manager) (86 Points)
01 July 2011
kanagaraj
(CHARTERED ACCOUNTANT)
(793 Points)
Replied 12 July 2011
Pure Job works are exempted from VAT. If you paid by erroneous you may file an annual return by rectifying the error. After job work how can you export the goods without the consent of the material owner. your question is not clear.