I wud like to know the procedure for sending machinery to job workers location.
As per Excise Rule u can send the machinery under rule 57f(4). In nav subcontracting procedure is there, but for that u need a production order. In this case since it's a returnable and not a production order we can not user production order. Also in the books of account i.e. GL no impact shd hit. It's like a procedural aspect.
Similar cases may be where in u need to send consumable items.
How to handle this?
Prashnt
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