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.
29 August 2021
Yes, the above process is proper. RCM not applicable in this case. Such job work will be part of your manufacturing cost on which you will be paying GST.
CAclubindia
