LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

What is the treatment of job work in vat return

Yatender Sharma (Senior Accountant) (146 Points)

21 April 2012

Dear all Friends

Please any tell me the right way a Dealer M/s X is registered in DVAT as a JOB WORK Dealer and he get some goods from another Dealer "Y" and put some Labour Charges on it and give back to Dealer "Y"

than problem is there where can it to shown in the DVAT Return

if I show it to Exempted Sales than there are no Purchase to Dealer "X"

because he done only job work

Advance Thanks for your reply

Reply
Follow
Share

3 Replies

Parmod Raghav (Asst. Manager) (51 Points)
Replied 11 May 2012

Respected Sir

My que is we fill the excise return ER4 on this baise can be know that what is the Co. P & L, that it is posiable plz tell me. How

Thanks

Parmod Raghav

Yatender Sharma (Senior Accountant) (146 Points)
Replied 07 June 2012

Parmod Ji

But the delaer is umder the limit his annual turnover is 9 lac Approx

so thats way he is not under the Excise

Rashid Imam (Officer (Indirect taxation)) (296 Points)
Replied 08 June 2012

As per details "X" has done only jobwork, so he is not liable to pay vat. In vat return they can show all amount in labour and service charge (whatever he recieved from B) and sevice tax will be applicable on such labour charges.