Job work under gst movement of goods

This query is : Resolved

MAHESHA R (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

MAHESHA R

MAHESHA R (Querist)
Follow

03 July 2019 Thank You Sir but they sending INVOICE instead of DC, in this case how can we treat

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 July 2019 They should send DC/DC endorsed not invoice.

MAHESHA R

MAHESHA R (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.
https://idtc-icai.s3.amazonaws.com/download/pdf18/E-Handbook-Job-work-under-GST-Jun18.pdf

MAHESHA R

MAHESHA R (Querist)
Follow

04 July 2019 Thank You very much for your valuable information sir

MAHESHA R

MAHESHA R (Querist)
Follow

04 July 2019 Dear Sir
Is there any E-hand book for GST RCM sir, please provide if you are having that sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

04 July 2019 https://blog.saginfotech.com/reverse-charge-mechanism-under-gst

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now