Gst on job work
This query is : Resolved
14 August 2017
Sir,
We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.
Please tell me what we doing is correct or not under GST
We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.
Please tell me what we doing is correct or not under GST
14 August 2017
Now the situation you ll continue the same way for which following.
After E-way bill you can show if the material value is above Rs. 50000...
It's not taxable just transfer only for both end...
After E-way bill you can show if the material value is above Rs. 50000...
It's not taxable just transfer only for both end...
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- ITR returnFY25-26
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
