Annexure VI
This query is : Resolved
09 October 2009
Dear Sir,
Plz. guidance.
We are doing the labour charges/Job work (Machining & Assembly) for Mahindra company.
Everyday we have received many types (near abour 58 types) of material from their (on 57 f4).
When we dispatched material to them, we not attached annexure VI (Subsidiry Challans), but we closed all 57 f4 day to day and submitt its every months to mahindra.
Is annexure VI compulsary with bills of material or not compulsary ? what is importance of that. if we are not sending annexure VI can i applicabe for any panalty?
Plz help me.
Thanks in advance.
Regards,
Rajendra Ahire
Plz. guidance.
We are doing the labour charges/Job work (Machining & Assembly) for Mahindra company.
Everyday we have received many types (near abour 58 types) of material from their (on 57 f4).
When we dispatched material to them, we not attached annexure VI (Subsidiry Challans), but we closed all 57 f4 day to day and submitt its every months to mahindra.
Is annexure VI compulsary with bills of material or not compulsary ? what is importance of that. if we are not sending annexure VI can i applicabe for any panalty?
Plz help me.
Thanks in advance.
Regards,
Rajendra Ahire
10 October 2009
No.
There is no prescribed procedure as how the material is sent for job work or returned. 57F4 chalanns are of earlier repealed rules, which is being used merely for the sake of convenience and has no legal sanctity attached to it.
You are entitled to develop your own challan/record for return of material and keeping account for that.
There is no prescribed procedure as how the material is sent for job work or returned. 57F4 chalanns are of earlier repealed rules, which is being used merely for the sake of convenience and has no legal sanctity attached to it.
You are entitled to develop your own challan/record for return of material and keeping account for that.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- Transporter Declaration form
- E-Invoice applicability for new Startup
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
