1 what documents we have to send while sending material for job work and which forms are required to be filled
2 if principal and jobworker in same state what documents required and if are in different states then what all documents are required.
3. If the moulds are to be supplied to job worker then wht is the taxation effect. Do the principal needs to pay any tax?
Please find detailed answers to your questions here
https://www.gstsamadhaan.com/taxation-of-job-work-in-gst-law/
Can you please help me with the documents needed for transportation of goods after job work from job worker to principal. I am already issuing a job work bill, but the invoice will only state the job charges and not the full value of goods. So do i need to also issue an additional delivery challan, if yes do we need to mention the tax percentage in the challan?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
