Phn. Onnon. N onnn onnn n on n ojonn jn kn jnk nn j. J. Nk nij nnj know nonnonoononnn nkooñ nonnono jonno onnon. O no o kom o noo m. Ooon no. O. Ok non no. Km no ok.
Sir, very information session. I have a few questions for local job working (unregistered job workers) I have multiple job workers (individuals- unregistered- way below threshold limits) Every evening, using my truck, I send each of them work for home, on a factory challan. Next day, we pick up in the same truck whatever they have completed. However, they do not give any challan, but just a slip of paper showing what they have done. There is no mention of any BOMs, or scrap, or anything. Once we receive the goods back, we enter it in our system, and give them a goods in challan- agsints which they we pay them. Now the problem is that we have not use ITC-04 for this. No e-way bill is required as the amount is below 50000. Can you help us with the correct way to do this, so we dont face any problems in future ?
Retail Gold dealer purchased urd gold from unregistered person and melt it by unregistered job worker. Principal can file ITC -04? RCM applicable on gold melt process??
If job worker is registered and essue job work involve, Where to show this job work invoice in gst portal? In grt1 or any other section in gst online return portal? Sir, Kindly guide me ?
Respected sir, Sir i have a question that where service accounting code and hsn code job is used in job work process ( in delivery challan or processing invoice . 🙏🌹🙏
I have GST composition scheme under manufacture. But i don't have machinery for manufacturing. My raw material HSN code is different as my product HSN code. so can other manufacture with composition scheme can manufacture my product . And what will be gst rate for this kind of jobwork..
Very helpful sir, Sir there is one more thing which is still need to be clear. Suppose I have sent the goods to an unregistered part today along with e-way bill and he returns the goods to us after 10 days. So, do we need to generate e-way bill for bringing the goods back. Pls guide me sir 🙏
If a registered job worker supplies goods after payment of tax, will the principal will bill such job worker, as the goods actually belong to him? please clarify.
Hello sir I am retailer (registered) of jewellery business and if a customer come to us for making gold ornaments from the gold they have and if we got made gold ornaments from karigar(unregistered) i.e job workerer and delivery to our customer and if we have to make only labour work done bill what is the gst rate we charge from our customers ?? Please reply Thank you
What is the place of supply for Job worker (for Job work services / service bill by job worker) i.e 1. Location of principal or 2. Location of job worker?? Ans.. plz..
Can a GST Registered PRINCIPAL of a GST Unregistered Job Worker claim input tax credit for Purchasing GST APPLICABLE GOODS from a GST Registered Supplier to send those goods to a GST Unregistered JOB WORKER to manufacture a Good in which same incident That PARTICULAR same Supplier of those GOODS, That PARTICULAR same GST Unregistered JOB WORKER, and THAT PARTICULAR same PRINCIPAL are of THE SAME STATE OF INDIA as per Latest Notifications??
Thank you sir....such a nice class...fully practical topics cleared.
very nicely described..thank you Sir
Ultimate learning... Is from your videos only sir. Thankyou so much
Well explained sir.
Thanks you😄
aapne bahut acche se samjhaya maja aa gaya
Really good to teach us sir
falana and dhakana 😁😁
bahut bariya samjhate ho sir.
thank You sir
Bill to ship to case me principal challan transit me hona hai ki nehi? Plz answers
Sir i enjoy watching your video and i understand it very well thank you very much for giving knowledge like this
Thanks for this topic
Thank you so much sir. Really I inspired
Thank you sie
Great!
Thanks for information.
Thanks sir your video is fruitful for me
Sir what will GST rate on job work services for semi precious stones.
Sir The same what about in incom tax filing
Sir job work goods pr work karka delivery challan aur invoice aur ewy bill banana hai
Sir agar job worker ke pass scrap bacha uska kya
Sir job job worker kar kya kya kya documents wapas bhejne factory aur kaise bhejega
Real estate sector ka concept krvaona
Thank you sir it was really helpful
Phn. Onnon. N onnn onnn n on n ojonn jn kn jnk nn j. J. Nk nij nnj know nonnonoononnn nkooñ nonnono jonno onnon. O no o kom o noo m. Ooon no. O. Ok non no. Km no ok.
N. O. Ñ
No. No
N nkkk ki y k
Sir isme job workers ka kiya profit hai
Thanks
Sir kya ye same procedure VAT me bhi tha.
Sir agar job worker tukdo me return karega saman to challan hamara xrox karke bhejega jo hamne ek sath diya tha
Can a trader file ITC 04?
Whether scrap sold by job worker on payment of GST should be added to job work charge or job worker can reduce receivable amount from principal dues.
Jobwork karne wale ko jobwork karne ke baad bill me jobwork hsncode lage ga kya product hsn code lagega sir
Sir, very information session. I have a few questions for local job working (unregistered job workers)
I have multiple job workers (individuals- unregistered- way below threshold limits)
Every evening, using my truck, I send each of them work for home, on a factory challan.
Next day, we pick up in the same truck whatever they have completed. However, they do not give any challan, but just a slip of paper showing what they have done.
There is no mention of any BOMs, or scrap, or anything. Once we receive the goods back, we enter it in our system, and give them a goods in challan- agsints which they we pay them.
Now the problem is that we have not use ITC-04 for this. No e-way bill is required as the amount is below 50000.
Can you help us with the correct way to do this, so we dont face any problems in future ?
This is correct way only
Retail Gold dealer purchased urd gold from unregistered person and melt it by unregistered job worker.
Principal can file ITC -04?
RCM applicable on gold melt process??
I also want to know about this
I am registered in gst. Can I send goods to unregister job worker.
If job worker is registered and essue job work involve,
Where to show this job work invoice in gst portal?
In grt1 or any other section in gst online return portal?
Sir,
Kindly guide me ?
❤
Respected sir, Sir i have a question that where service accounting code and hsn code job is used in job work process ( in delivery challan or processing invoice . 🙏🌹🙏
Hlw sir mai kya kolkata ka gst no delhi mai use kar sakta hu.. For e commerce. Kindly suggest kare
U have to register another State that you are conducting e-commerce activity
I have GST composition scheme under manufacture. But i don't have machinery for manufacturing.
My raw material HSN code is different as my product HSN code.
so can other manufacture with composition scheme can manufacture my product .
And what will be gst rate for this kind of jobwork..
Very helpful sir,
Sir there is one more thing which is still need to be clear. Suppose I have sent the goods to an unregistered part today along with e-way bill and he returns the goods to us after 10 days. So, do we need to generate e-way bill for bringing the goods back.
Pls guide me sir 🙏
Thanks sir
sir mujhe to bahut maja aaya falan and dimaka🤣
If a registered job worker supplies goods after payment of tax, will the principal will bill such job worker, as the goods actually belong to him? please clarify.
I have discussed this point in the session, normally the answer is No, principal will bill directly to the party and not to Job worker.
@@1dilipbadlani sir, thanks a lot for clarification.
Thank you sir . Very helpful information
Isko to nhi input mil rha hai nhi koyi service mil rha hai
Hello sir I am retailer (registered) of jewellery business and if a customer come to us for making gold ornaments from the gold they have and if we got made gold ornaments from karigar(unregistered) i.e job workerer and delivery to our customer and if we have to make only labour work done bill what is the gst rate we charge from our customers ?? Please reply
Thank you
What is the place of supply for Job worker (for Job work services / service bill by job worker) i.e 1. Location of principal or 2. Location of job worker?? Ans.. plz..
sir mujhe aapka contact number chaiye kuch jaruri baat ktni h mai bahut tensan me hu ek bill ko lekr
Can a GST Registered PRINCIPAL of a GST Unregistered Job Worker claim input tax credit for Purchasing GST APPLICABLE GOODS from a GST Registered Supplier to send those goods to a GST Unregistered JOB WORKER to manufacture a Good in which same incident That PARTICULAR same Supplier of those GOODS, That PARTICULAR same GST Unregistered JOB WORKER, and THAT PARTICULAR same PRINCIPAL are of THE SAME STATE OF INDIA as per Latest Notifications??
Sir kya kare course ke job Mil Jaye please support me 🙏🏻
Beginning sound effect was horrible 😂
Thanks sir
Thanks sir.