Regarding job worker bill issued


Senior Accounts Officer

Experts,

            We are doing job work for another company. . Just want to know that when i will issue service bill as a job worker.Than what document( Bill Type ) i will issued ?

 

 
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Accountant Tax Consultant

As  a Job worker  are you registered under GST  and obtain GSTN no.?


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Senior Accounts Officer

Sir,

     I am asking about what document (Bill ) i will issued to Principal manufacturer 

 
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GST Certification Course


Tax Consultant

if registered dealer issue Tax Invoice
 
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Accountant Tax Consultant

If you registered under GST then only you can issue TAX Invoice (GST)  . That's why I am asking you for registration . 

 
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Tax Consultant

if godda are sent , before completion or sent to other process, then issue delivery challan without charging GST
 
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