Form jj for job workers

I have a proprietorship concern in Chennai doing job work. When we send back material after processing, the value mentioned is that of the labour bill. But when the material was sent for processing, the consignor has mentioned the value of goods and hence there is a mismatch. As such very often we seem to have problems in the toll gate. Please advice.
Replies (1)

While generating Form JJ Select the caterogy " Sent Back After Job Work " and mention the Value of Goods as stated by the consigner.

Provide Invoice for the value of Labour charges and attach it with the Form.

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