Regarding c - form
This query is : Resolved
10 February 2014
Dear experts
I want to know if we send materail to our job worker for job work. but job worker add his own material to with our material which is we send to job work.
& he charge % cst on bill amount of adding his own materail with our material & sperately show in bill amount like
qty 100*5 job work chgk = 500/-
& charge cst on 500*75% on =375*2%=cst7.5/- total bill amount = 507.5/-
my qyuestion is we are liable to give c form or not to job worker
please explain or provide some referance
urgent reply please
I want to know if we send materail to our job worker for job work. but job worker add his own material to with our material which is we send to job work.
& he charge % cst on bill amount of adding his own materail with our material & sperately show in bill amount like
qty 100*5 job work chgk = 500/-
& charge cst on 500*75% on =375*2%=cst7.5/- total bill amount = 507.5/-
my qyuestion is we are liable to give c form or not to job worker
please explain or provide some referance
urgent reply please
18 February 2014
Yes, since he is charging you tax@ concessional rate.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Suggestions required for income tax filing-software (FY 2025-26)
- STCG FOR GOLD ETFs
- E way bill for tractors
- LTCG for Assmt year 26-27
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
