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Job work

Shyam Gupta (Student) (79 Points)

18 March 2018

dear sir
meri manufectring firm h mere ek customer ne mujhe kaha ki wo mujhe Rawmaterial purchase kr ke de dega aur main use finished kr ke de du kya main yesa kar skta hu ,aur agr main krta hu to main finished goods ko as a sale dikhaunga ya kuch aur pls guide me

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5 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 18 March 2018

Nahi app usko finish product Nahi dikha sakte infact aap Uska jobwork bill Apne customer ko raise karoge, kyun ke aap ne customer se material liya challan per aur usko ko banaya as per customer requirement toh aap job work ke andhar fall kartay ho aur , aagey job work bill raise karoge

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Rahul Prasad (CA Student) (1683 Points)
Replied 18 March 2018

You will be acting as job worker. you will provide services to them . for job work in most cases 5% GST applicable .

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Shyam Gupta (Student) (79 Points)
Replied 18 March 2018

thanks sir ,hsn code service ka dalna pdega ya item ka , actually me us item me 2,3 raw material mere bhi use honge job work bill me item ki sari details deni hogi?? .

Rahul Prasad (CA Student) (1683 Points)
Replied 18 March 2018

SAC code will be provided . You may or may not show the raw material in the bill there is not any specified intruction for that. but in my opinion shw the raw material detail in additional descripttion of job work head and final amount should be shown in job work head.

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