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.
2 Replies
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 29 January 2010
If inputs are removed for job work/processing under Cenvat, these can be cleared directly from the place of job worker, without bringing the goods into the factory after job work, after obtaining permission from the commissioner- Rule 4(6) of Cenvat Credit Rules 2004.
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 29 January 2010
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.
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