Tally entry
This query is : Resolved
06 July 2011
sir,
1.i just want to know what is required
document (form purchaser) to make a job
work sale bill (Local job work bill and
Inter-state job work bill)
2.Can we make the inter-state job work bill
without cst.
1.i just want to know what is required
document (form purchaser) to make a job
work sale bill (Local job work bill and
Inter-state job work bill)
2.Can we make the inter-state job work bill
without cst.
06 July 2011
Hi Virender,
1. What I feel is we just need to follow the normal procedures like valid invoice of Job work, supporting of Invoice like measurement sheet etc. It is not so important. Important is how the taxation has been charged on the supplier/job worker bill. As you have mentioned it is a job work, service tax is applicable, if your jobworker has crossed a exemption limit of 10 lacs during last year or during current year.So far as service tax is concerned it doesnt make any difference for local vendor or out of state vendor.
2. Similarly, in this transaction, Service is applicable subject to the exemption limit (mentioned in 1. above). No Sales Tax VAT or CST is not applicable in this transaction as no material is involved in the transation of purchase or sales.
1. What I feel is we just need to follow the normal procedures like valid invoice of Job work, supporting of Invoice like measurement sheet etc. It is not so important. Important is how the taxation has been charged on the supplier/job worker bill. As you have mentioned it is a job work, service tax is applicable, if your jobworker has crossed a exemption limit of 10 lacs during last year or during current year.So far as service tax is concerned it doesnt make any difference for local vendor or out of state vendor.
2. Similarly, in this transaction, Service is applicable subject to the exemption limit (mentioned in 1. above). No Sales Tax VAT or CST is not applicable in this transaction as no material is involved in the transation of purchase or sales.
Message likes :
1 times
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Article ship defecit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
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
