Procedure for job work
This query is : Resolved
08 June 2018
Dear Sir/Madam,
I am a registered job worker. I receive the input from principle for job work and do the job work . My Principle directly sells the goods from my premises instead of taking back delivery to his registered premises. Now my question is that Whether Should I intimate the principle regarding job work done giving reference his delivery challan details? and I will raise tax invoice within 30 days after job work once in a month? Is this procedure OK? Or is there any other procedure?
I am a registered job worker. I receive the input from principle for job work and do the job work . My Principle directly sells the goods from my premises instead of taking back delivery to his registered premises. Now my question is that Whether Should I intimate the principle regarding job work done giving reference his delivery challan details? and I will raise tax invoice within 30 days after job work once in a month? Is this procedure OK? Or is there any other procedure?
08 June 2018
The principal can supply finished goods from your premises to his customers and he is not required to declare your place has his additional place of business, since you are registered taxable person under GST. The tax invoice for supply of such goods would be issued by the principal to the customers.
With respect to job work charges you can issue tax invoice as supply of service to the principal. You can issue monthly tax invoice.
With respect to job work charges you can issue tax invoice as supply of service to the principal. You can issue monthly tax invoice.
08 June 2018
Thanks for the same, How to inform my principle for processed goods are ready to despatch?
08 June 2018
Any means of communication which is convenient to both of you. Nothing specified under Law.
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