Excise and jobwork
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2016
can an ssi excise duty payable unit do a jobwork of an unit which is not paying duty? what are the implications on the first ssi unit?
R.M.Ijare
M/s. Belgaum Industries
R.M.Ijare
M/s. Belgaum Industries
10 June 2016
for doing job work firstly customer give intimation to its excise range that he want to job work from you. after that this receiving copy with on your letter head intimate to your range that you are doing the job work of that unit detail attached.
after that you can start material job work, material recd on challan 57F(4) and sending the material on that if you want to send the part material then make photocopy on this challan and fill the detail of material you are sending after job work with your job work charges bill. and same detail fill in challan in your record. original challan will send when you send final consignment against this challan means there is material pending against this challan.
after that you can start material job work, material recd on challan 57F(4) and sending the material on that if you want to send the part material then make photocopy on this challan and fill the detail of material you are sending after job work with your job work charges bill. and same detail fill in challan in your record. original challan will send when you send final consignment against this challan means there is material pending against this challan.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
