Job Work invoicing

I am new to excise all things and still had not implemented it in my organization.

 

I had performed a job work for a company which is already a excisable company. 

1. Do I have to charge any tax from him If I am doing his job work.

2. What should be format (what things to be included) for invoice I had to give them

3. What if I perform the job work for company which is not excisable.

Replies (3)

IF U R RUNNING AN EXCISEABLE UNIT SAY YOUR PRINCIPLE MANUFACTURER TO SUBMIT A DECLARATION UNDER NOTIFICATION NO. 214/86 AT YOUR DIVISION THAT HE WILL PAY THE DUTY ON FINAL PRODUCTS.

 

It is to be noted that there no duty liability on the part of the job worker only in case it is proved that there is no manufacture in the premises of the job worker. Excise liability will arise if goods are manufactured during the job work. As  correctly pointed out, notification no 214/86-CE will give clarity  on the subject. Also refer rule 2(n) of the Cenvat credit rules

You are a job party for that company and you will raise a Labour charge invoice to the company

In this case, you are a service provider, You should pay service tax only.  For that you can registered as a service provider then create invoice with service tax and file stax returns.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details