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atul

DGM

39 Points Posted on 19 May 2011

Our company has one its plants at Haridwar. They have purchased goods from NOIDA and instructed the supplier to deliver the goods at a factory in NOIDA for further processing. Aftyer processing the same goods will be sent to Haridwar plant by the Job Worker (the factory).

The supplier is charging VAT @ 13.5% on the pertex that they have delivered the goods at NOIDA itself.

My question is that whether the supplier is right or our company may insist that we shall issue Form 'C' and charge tax accordingly.

Atul

Replies (3)

U S Sharma

glidor@gmail.com

21670 Points Posted on 19 May 2011

supplier is right

in case you wanted to divert the goods en route you had to instruct the transporter, not the vendor,

now the job worker will take credit and clear the goods to you for haridwar.

atul

DGM

39 Points Posted on 19 May 2011

Thanks for reply.

Bill has been raised by the vendor in our name and consignee has been the jobworker. In that case I doubt job worker can take the credit??? as the bill is not in the name of jobworker and he is not making any payment to the vendor.

Pl. clarify.