banner_ad

job work accounting

Accounts 255 views 1 replies
1)is job worker providing job work of metal treatment services need to maintain stock of small parts purchased & used on particular job work. Right now we r not maintaining stock as small parts is used.

2) in gstr 1 in table 12 hsn wise summary table we are showing in descripttion of as goods job work and in quantity we are showing numbers equal to the bill. so are we following correct practice?
Replies (1)
as per section 35 Cgst act ,

[1] Every registered person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and correct account of-

[a] production or manufacture of goods;

[b] inward and outward supply of goods or services or both;

[c] stock of goods;

[d] input tax credit availed;

[e] output tax payable and paid; and

[f] such other particulars as may be prescribed:


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

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

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details