Entry of Fuel fro Process Job
This query is : Resolved
29 August 2022
Dear All,
Please try reply my query, we are doing process job for someone my valued customer, we are purchasing materials and after processing the same we are charging our processing charges and we are doing smoothly.
Now the same party is intending to send Fule for the job and we will not interested take the fule as purchase the fuel from them.
My question is how they send the fuel from Gujrat to West Bengal without Tax Invoice? how to accountable the same from our end?
Please try reply my query, we are doing process job for someone my valued customer, we are purchasing materials and after processing the same we are charging our processing charges and we are doing smoothly.
Now the same party is intending to send Fule for the job and we will not interested take the fule as purchase the fuel from them.
My question is how they send the fuel from Gujrat to West Bengal without Tax Invoice? how to accountable the same from our end?
29 August 2022
They can send the fuel under delivery challan as input to job work.
Accept it as input material from principal.
No need to account it in your books of accounts.
Keep a stock and consumption register.
Accept it as input material from principal.
No need to account it in your books of accounts.
Keep a stock and consumption register.
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
