Job work

149 views 1 replies

I am accountant by profession.one of my client has cloth business. My question is that if my client sale some plain cloth to some job worker for job work and job worker send the invoice of job work +plain cloth to us.in this case TDS should be deducted or not .As on job work 1% TDS should be deducted. Please look at following example

I sale ₹5000 (incliding Gst )cloth to A for job work

After job work A person give me invoice of 5000+500(job work)=5500

In above case the above transaction is still treated as job work or not .

Replies (1)
If goods sent to job worker by issue a sales invoice then this transaction is not covered in job works definition. In your case There are not a principal manufacturer and job worker relationship . They will be simply treated as buyer and seller.
job work means any treatment or process undertaken by a person on goods belonging to another registered person. 
Value of goods sent by the principal will not be included in the aggregate turnover of the registered job worker


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details