Credit on job work - inter state

Hi,

We have a duty paying unit in West Bengal and want to have a sub contractor in UP. 

The inputs will be purchased in UP

Finished products will be consumed in UP

Materials will not enter our factory in WB in any stage

 

Can we still use 57 F4 procedure for this? i.e. Can we issue the material to the job work subcontractor and take excise credit for it and pay Cenvat on the finished value on delivery to final customer?

Please help!

Manas

 

 

 

Replies (1)

Rule 4(6) of the Cenvat Credit Rules,2004 covers your situation.e-mail:rcv3_2006 @ yahoo.co.in

 

R C Verma

09810525780

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Follow