Company A Send Material for Job work to Comany B. Now Company A want to dispatch it directly to customer (in india not export) from his job wrker Company B. What will be the procedure & how the duty has to be debited after sale in job work acoount Comapny B / in orginal seller acoount Comapny A.
The borad procedure after obtining the permission is that the principal will prepare the invoice except for time and date of removal fully and send the invoice to the JW. The JW will enter the time and date and fw the same to the designated cusotmer.
Shaswat initial support private limited
Ahmedabad
CS
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
