Sir i want to know how to make job work invoice when we supply material we do some work & return material to the supplier.currently we raise job work invoice without charging any tax and received payments without any taxes.-(2) however we have to purchase lot of items used in mfg like capital goods,grinding wheels,hardware,cutting tools & pay vat & cst and future will continue to pay gst.currently we loose the input credit on all these taxes.
if in future we continue to invoice to job work provider without gst,how we will get the input credit on gst paid for our mfg activities as a job worker conductor,
kindly advise and help in this matter.
thanks
Avdhesh kumar
email id Avdheshk52 @ gmail.com
Mob No.8373996567/7053750133
CAclubindia
