[04/08, 14:52] vermasandip9: We are sending material for job work...in other co. My question is
[04/08, 14:52] vermasandip9: 1) on which amount we will make invoice to job worker co.
[04/08, 14:53] vermasandip9: 2) we will charge vat or not...if yes o. Which amount
[04/08, 14:55] vermasandip9: 3) after job work finished for material can I provide my own co. Boxes for collect material for that place
[04/08, 14:56] vermasandip9: 4)on which amount job work co. Will provide me his invoice
[04/08, 14:56] vermasandip9: Kindly suggest ... urgent
Regards
Sandeep Kumar Verma
+91-9911559076
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JOB Work
Replies (4)
1.Job worker company is serving you so its they who need to invoice you and not you.
2.NA
3.Yes
4.On there cost + profit margin + GST, if registered
1. You have to send material for job work on delivery challan & the cost you will show , the book value .
2. You can show GST on the material send on deliver challan
3.Yes You can
4. The Job worker will send material to principal by delivery challan & Raise the Tax Invoice for his job work done
2. You can show GST on the material send on deliver challan
3.Yes You can
4. The Job worker will send material to principal by delivery challan & Raise the Tax Invoice for his job work done
Thanks for your valuable reply...
in job work you will raise 3 invoice or challan copy. keep one with you and send rest two copy to job worker. after completion of work they send one copy with his job work service charges....
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