28 August 2021
Respected experts, we are manufacturer & want to get service from Job worker who is Unregistered within state Delhi. We are taking the below steps to process this working :- 1) Issue delivery challan along with Eway bill for Job Worker premises. 2) After completion of Job work, we will make E-way bill & Job work will endorse the Delivery challan and will attach his Job work charges invoice. i.e. of Rs. 25,000/-
Is the above process is proper? Also, Should we pay RCM on the invoice of URD job worker invoice?
Humble request to experts, please guide me, its very urgent.