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Job Work - Coggle Diagram
Job Work
Material received out :
Delivery Challan
Duplicate for Transporter
Triplicate for Consigner
Original copy for Consignee
E way bill
Part A
Value of Jobwork in e way bill = Value of goods +Job work charges
Part B
Input goods
If not returned within one year considered as sales
Capital goods
If not returned within 3 years Considered as sales
Material received in
Received within one year- Invoice the sales
ITC 04
Table 5A
Details of inputs/ capital goods received back from job worker to whom such goods were sent for job work; and losses and wastes
Table 5B
Details of inputs / capital goods received back from job worker other than the job worker to whom such goods were originally sent for job work; and losses and wastes
Table 4
Details of inputs/capital goods sent for job -work
Table 5C
Details of inputs/ Capital goods sent to job worker and subsequently supplied from premises of job worker; and losses and wastes
Not received back within 1/3 years
Prepare tax invoice in GSTR 1
Job work in
Job work out