Job work under gst movement of goods
This query is : Resolved
01 July 2019
Dear Expert
We are manufacturer and sending the Job Work under the GST with DC and e way bill.
We are insisting our job worker to send the documents with the material as below.
1. Delivery Challan showing material value qty etc
2 E- way bill raised by us against his DC
3. Job Work Invoice.
But our Job worker sending the following
1. Job Work Invoice
2. Our DC
We have advised him to mention Material value in your Job Work Invoice then only it is correct but he is not ready to mention material cost in Invoice and asking for show me the Law notification.
Kindly advise in this regard
We are manufacturer and sending the Job Work under the GST with DC and e way bill.
We are insisting our job worker to send the documents with the material as below.
1. Delivery Challan showing material value qty etc
2 E- way bill raised by us against his DC
3. Job Work Invoice.
But our Job worker sending the following
1. Job Work Invoice
2. Our DC
We have advised him to mention Material value in your Job Work Invoice then only it is correct but he is not ready to mention material cost in Invoice and asking for show me the Law notification.
Kindly advise in this regard
02 July 2019
The job worker is right he need not mention material value in his invoice. Only in DC material value has to be mentioned.
03 July 2019
Thank You Sir but they sending INVOICE instead of DC, in this case how can we treat
03 July 2019
They should send DC/DC endorsed not invoice.
04 July 2019
Sir is there any law evidence is there for this to explain with proof please provide the notification or any supportings to convince them sir
04 July 2019
V. Return of goods by Job Worker
1. After completion of the job work, the job worker shall return the said goods to the principal’s premises under delivery challan and prepare his invoice for job work charges.
2. While returning the goods after completion of job work, to the principal the job worker should send one copy of the challan received by him from the principal. If the goods are sent in piecemeal quantities by a job worker to another job worker or to the principal, the challan issued originally by the principal cannot be endorsed and a fresh challan is required to be issued by the job worker.
See the link.
http://idtc-icai.s3.amazonaws.com/download/pdf18/E-Handbook-Job-work-under-GST-Jun18.pdf
1. After completion of the job work, the job worker shall return the said goods to the principal’s premises under delivery challan and prepare his invoice for job work charges.
2. While returning the goods after completion of job work, to the principal the job worker should send one copy of the challan received by him from the principal. If the goods are sent in piecemeal quantities by a job worker to another job worker or to the principal, the challan issued originally by the principal cannot be endorsed and a fresh challan is required to be issued by the job worker.
See the link.
http://idtc-icai.s3.amazonaws.com/download/pdf18/E-Handbook-Job-work-under-GST-Jun18.pdf
04 July 2019
Thank You very much for your valuable information sir
04 July 2019
Dear Sir
Is there any E-hand book for GST RCM sir, please provide if you are having that sir
Is there any E-hand book for GST RCM sir, please provide if you are having that sir
04 July 2019
https://blog.saginfotech.com/reverse-charge-mechanism-under-gst
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