How to treat excess material at job work. whether it can be adjusted with job work invoice? or
we have to raise any sale invoice for excess material?
Eligibility of ITC in the above both case
Menu
Non returning of excess material in Job work
Replies (5)
This exsess material may treat as scarp . your total quantity must be match with retun material.
excess material valued at cost and adjusted with invoice dose it attract GST
If you have received the materials from manufacturer with delivery note please make return against another delivery note to the manufacturer of that excess material.
manufacturer doesn't require the material
Keep it for next order or take purchase bill of the same from manufacturer
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
