GST: Job Work Procedure

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  • Опубликовано: 8 сен 2024
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Комментарии • 60

  • @shyamrajput184
    @shyamrajput184 Год назад +1

    Thank you sir....such a nice class...fully practical topics cleared.

  • @8461akg
    @8461akg Год назад +1

    very nicely described..thank you Sir

  • @deepakkumar-dw9yz
    @deepakkumar-dw9yz 7 месяцев назад +1

    Thanks sir.

  • @ridhimajoshi6436
    @ridhimajoshi6436 Год назад

    Ultimate learning... Is from your videos only sir. Thankyou so much

  • @aniketbhagane4392
    @aniketbhagane4392 2 года назад +1

    Well explained sir.
    Thanks you😄

  • @awwwkash
    @awwwkash 2 года назад

    Great!

  • @Ravindrarsrs
    @Ravindrarsrs 2 года назад

    Sir i enjoy watching your video and i understand it very well thank you very much for giving knowledge like this

  • @ajitverma9977
    @ajitverma9977 3 года назад +1

    falana and dhakana 😁😁
    bahut bariya samjhate ho sir.
    thank You sir

  • @haneyparkar6622
    @haneyparkar6622 3 года назад

    aapne bahut acche se samjhaya maja aa gaya

  • @alokekanri3279
    @alokekanri3279 4 года назад +2

    Thank you so much sir. Really I inspired

  • @jollysharma9389
    @jollysharma9389 4 года назад +1

    Thanks for this topic

  • @aasthashukla0905
    @aasthashukla0905 3 года назад

    Really good to teach us sir

  • @sudeshnabhuiya7127
    @sudeshnabhuiya7127 6 месяцев назад

  • @BrajeshKumar-gg4it
    @BrajeshKumar-gg4it 3 года назад

    Thanks sir your video is fruitful for me

  • @bhanwarlalahir8265
    @bhanwarlalahir8265 4 года назад +1

    Thanks

  • @SanjayGupta-dk6qq
    @SanjayGupta-dk6qq 3 года назад

    Thanks for information.

  • @haneyparkar6622
    @haneyparkar6622 3 года назад +1

    sir mujhe to bahut maja aaya falan and dimaka🤣

  • @chiragmehta9731
    @chiragmehta9731 2 года назад

    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.

  • @ravikumarsharma9297
    @ravikumarsharma9297 4 года назад +1

    Thank you sir it was really helpful

    • @malkitsingh-il2ld
      @malkitsingh-il2ld 3 года назад

      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.

    • @malkitsingh-il2ld
      @malkitsingh-il2ld 3 года назад

      N. O. Ñ

    • @malkitsingh-il2ld
      @malkitsingh-il2ld 3 года назад

      No. No

    • @malkitsingh-il2ld
      @malkitsingh-il2ld 3 года назад

      N nkkk ki y k

  • @70gags
    @70gags 3 года назад +2

    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 ?

  • @dineshkumarsaini8147
    @dineshkumarsaini8147 3 года назад +2

    Sir what will GST rate on job work services for semi precious stones.

  • @jeelmodh8183
    @jeelmodh8183 4 года назад +1

    Real estate sector ka concept krvaona

  • @Mohan-uy8cs
    @Mohan-uy8cs 4 года назад +2

    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??

  • @POWERLOOMCLASS
    @POWERLOOMCLASS 4 года назад +1

    Sir The same what about in incom tax filing

  • @sureshjoshi9071
    @sureshjoshi9071 2 года назад

    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 . 🙏🌹🙏

  • @indianworkshop3419
    @indianworkshop3419 Год назад

    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 ?

  • @prakashkumar-wv2mo
    @prakashkumar-wv2mo 3 года назад

    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 🙏

  • @rameshpratihari2328
    @rameshpratihari2328 4 года назад

    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..

  • @rajsridiamondtool7743
    @rajsridiamondtool7743 3 года назад

    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..

  • @technofeb4714
    @technofeb4714 2 года назад

    Sir job work goods pr work karka delivery challan aur invoice aur ewy bill banana hai

  • @mainaksengupta-ds3gq
    @mainaksengupta-ds3gq 7 месяцев назад

    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??

  • @technofeb4714
    @technofeb4714 2 года назад

    Sir job job worker kar kya kya kya documents wapas bhejne factory aur kaise bhejega

  • @Patel-7
    @Patel-7 Год назад

    Sir agar job worker tukdo me return karega saman to challan hamara xrox karke bhejega jo hamne ek sath diya tha

  • @bhavinrajpara84
    @bhavinrajpara84 2 года назад

    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

  • @abhisekpal7188
    @abhisekpal7188 Год назад

    I am registered in gst. Can I send goods to unregister job worker.

  • @rajnishgaur2010
    @rajnishgaur2010 3 года назад

    Jobwork karne wale ko jobwork karne ke baad bill me jobwork hsncode lage ga kya product hsn code lagega sir

  • @Patel-7
    @Patel-7 Год назад

    Sir agar job worker ke pass scrap bacha uska kya

  • @HEAD-TO-RED847
    @HEAD-TO-RED847 4 года назад +1

    Hlw sir mai kya kolkata ka gst no delhi mai use kar sakta hu.. For e commerce. Kindly suggest kare

    • @WEALTHHUB646
      @WEALTHHUB646 4 года назад

      U have to register another State that you are conducting e-commerce activity

  • @kavishpawar8211
    @kavishpawar8211 2 года назад

    Can a trader file ITC 04?

  • @srinidharma2349
    @srinidharma2349 4 года назад

    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.

    • @1dilipbadlani
      @1dilipbadlani  4 года назад

      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.

    • @srinidharma2349
      @srinidharma2349 4 года назад

      @@1dilipbadlani sir, thanks a lot for clarification.

    • @ahamedrocks
      @ahamedrocks 4 года назад

      Thank you sir . Very helpful information

  • @pankajslc
    @pankajslc 3 года назад

    Sir kya ye same procedure VAT me bhi tha.

  • @abhishekkashyap3204
    @abhishekkashyap3204 3 года назад

    Sir isme job workers ka kiya profit hai

  • @abhishekkashyap3204
    @abhishekkashyap3204 3 года назад

    Isko to nhi input mil rha hai nhi koyi service mil rha hai

  • @haneyparkar6622
    @haneyparkar6622 3 года назад

    sir mujhe aapka contact number chaiye kuch jaruri baat ktni h mai bahut tensan me hu ek bill ko lekr

  • @aksbhjanyt2028
    @aksbhjanyt2028 3 года назад +1

    Sir kya kare course ke job Mil Jaye please support me 🙏🏻

  • @firdausalam7069
    @firdausalam7069 4 года назад

    Beginning sound effect was horrible 😂

  • @pawanshukla2898
    @pawanshukla2898 4 года назад

    Thanks sir

  • @lalitaniteshgehlot2376
    @lalitaniteshgehlot2376 4 года назад

    Thanks sir