Jatin Arora (4 Points)
28 July 2017
V.Venkata Raghavan
(Partner)
(42 Points)
Replied 28 July 2017
Yes, the first movement will be based on delivery challan (format not defined yet) and goods will be returned under the same challan reference. This will be followed by taxable invoice from the job worker for the processing charges. To my understanding, the same procedure as in 57F(4) of erstwhile Central Excise Rules.
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 28 July 2017
| Originally posted by : V.Venkata Raghavan | ||
 |
Yes, the first movement will be based on delivery challan (format not defined yet) and goods will be returned under the same challan reference. This will be followed by taxable invoice from the job worker for the processing charges. To my understanding, the same procedure as in 57F(4) of erstwhile Central Excise Rules. |
 |
RAJA P M
("Do the Right Thing...!!!")
(126989 Points)
Replied 28 July 2017
V.Venkata Raghavan
(Partner)
(42 Points)
Replied 28 July 2017
| Originally posted by : Mahesh Sarda | ||
|
but if job worker ia unregistered then whT | |
Answer remains the same!! In that case, the invoice will not be termed Tax Invoice. You will have to pay GST under RCM.
RAJA P M
("Do the Right Thing...!!!")
(126989 Points)
Replied 28 July 2017
V.Venkata Raghavan
(Partner)
(42 Points)
Replied 28 July 2017
| Originally posted by : RAJA P M | ||
|
URD can't inter State transactions... Then how...? | |
Agreed, getting regsitered is mandatory for Inter State transactions.
Jatin Arora
(4 Points)
Replied 28 July 2017
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