job work value

1536 views 4 replies

Wht value should be declared on the face of Job work challan when material goes for job work , whether the value should include the CENVAT ,CST amount of it should be only  assesable value . Please clarify

Replies (4)

In challan Tax need not mentioned

Please send New E R 1

1. In this case Job Work Means (repair and rework) Purly Jow Worker Rule 4(5)a for Inputs and 4(5)b For CG.

2. No Need of show or duty payable ED.E.Cess.S.Cess.

3. if the matrial not recevied with in 180days you should pay  ED.E.Cess.S.Cess.

4. Mould,Dies & checking fixtures there is no limit for returne period.

5. after receiving material you can take re-credit.

6. Job worker to bill job work chagre to manufacturer no need to pay service tax else pay service tax on that.

7. Scrap quantaty or wast mentioned in challan 4(5) a,b
 

only assessable value.

Rgd,

vijay agrawal;


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register