TaxTMI 
TaxTMI 
dear expert,
good eveving all. we are 100% EOU unit, sending out material for jobwork basis.and get back final product. we taken bank guarantee for this transcation.
now where i want to show my credit and debit details in er-2
job work details in er-2
27 Dec 2014 
1 Reply 
1710 Views Asked by
Job work reporting: do not include job work details in ER 2 for EOU materials sent out and returned under bank guarantee.
A 100% EOU asked where to disclose credits and debits for materials sent out on job work and later returned under a bank guarantee; the advisory view is that job work details need not be shown in the ER 2, so such outward job work transactions need not be itemised in that return while transaction safeguards remain documented by the bank guarantee. (AI Summary)
A 100% EOU asked where to disclose credits and debits for materials sent out on job work and later returned under a bank guarantee; the advisory view is that job work details need not be shown in the ER 2, so such outward job work transactions need not be itemised in that return while transaction safeguards remain documented by the bank guarantee. (AI Summary)