Sale/purchase transactions through job worker
Aman
(Querist) 19 May 2015
This query is : Resolved
DEAR EXPERTS,
Please find the illustration below, & let me know your Expert opinion:
 ‘A’ is a Manufacturing & Marketing Company, having its registered office & works at, Haryana.
‘A’ is registered under:
1. Haryana VAT
2. Central Excise
 ‘B’ is the Branch office of ‘A’, at Uttar Pradesh.
‘B’ is registered under:
1. U.P. VAT
 ‘C’ is a Manufacturing & Marketing firm, having its registered office and factory at, Uttar Pradesh
& ‘C’ is also the job worker of ‘A’
C is registered under:
1. U.P. VAT
 ‘D’ are the Raw Material Suppliers of ‘A’, based at Haryana, Uttar Pradesh & other states also
‘D’ is/are registered under:
1. VAT of his/their respective state
 ‘E’ are the Ultimate Product Users / Dealers of ‘A’, based at Uttar Pradesh
‘E’ is/are registered under:
1. U.P. VAT
SIR, how the following Sale/Purchase transactions would take place:
1. If ‘A’ has to purchase the raw materials from ‘D’, to be deliver directly at the site of the Job Worker ‘C’ ?
2. If ‘A’ has to sell finished goods directly to ‘E’, manufactured at the site of the Job Worker ‘C’ ?
Anirudh
(Expert) 19 May 2015
Dear Aman,
This being a full fledged commercial query, you are advised to approach a professional and get his views/opinion and then proceed. Needless to say, being a commercial query, you have to pay for the services of the professional.
R K JAIN
(Expert) 19 May 2015
Tell A to get registration in UP also. For further clarification contact on 9255497987.
malipeddi jaggarao
(Expert) 19 May 2015
Academic query. No manufacturing unit will undertake all these transactions without the assistance of tax consultant.
T. Kalaiselvan, Advocate
(Expert) 21 May 2015
