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JOURNAL ENTRY OF GOODS RECEIVED FOR JOB WORK CHRGES

This query is : Open 
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(Querist)
07 January 2010 SIR,

WE HAVE RECEIVED GOODS FOR JOB WORK AND ISSUE A BILL FROM SALE BILL FILE AT VAT 4%.

CAN YOU SUGGEST
1.) IT IS SALE OR JOB WORK INCOME
2.) WHETHER VAT IS CHARGED ON JOB WORK INCOME OR NOT.
3.) IS IT WRONG TO ISSUE JOB WORK BILL FROM SALE BILL FILE OR NOT.

PLZ REPLY................../
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CA Tilak Raj Sharma

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CA Tilak Raj Sharma (Expert)
07 January 2010 1. It is sale if the material is purchased by you. If the material is provided by the party then you are charging fo labour only which is not subject to VAT but to service tax.
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CA Tilak Raj Sharma

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CA Tilak Raj Sharma (Expert)
07 January 2010 2. On job work charges, service tax is applicable.

3. You can use the same bill book but there should be separate column for labour charges. and if service tax is applicable then also for service tax.
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