Job work - delivery challan contents
This query is : Resolved
03 October 2017
Dear sir,
If goods are sent for job work , delivery challan is issued. However the same should contain taxable value. How is this computed?
For eg : if 1000 mtrs of material is given for job work and finished goods are received in return , then what will be taxable value? Will it be job work rate ?Eg : 100 rupees for 1 unit?
Please advice
Regards,
If goods are sent for job work , delivery challan is issued. However the same should contain taxable value. How is this computed?
For eg : if 1000 mtrs of material is given for job work and finished goods are received in return , then what will be taxable value? Will it be job work rate ?Eg : 100 rupees for 1 unit?
Please advice
Regards,
CA Rashmi Gandhi
(Expert)
03 October 2017
Yes you have to write job work rate.....
Udaya Chandran
(Expert)
03 October 2017
GST rate for job work and amount should be mentioned in the Delivery challan when the materials are delivered to the consignee after job work is completed.
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