Capital goods sent to job work
This query is : Resolved
02 March 2018
Dear Sir,
if capital goods are send to another state for job work purpose, is it necessary to
1. Issue Invoice.
2. Issue Delivery challan.
3. E way Bill.
What is the amount to be shown in Delivery challan, do we need to show gst amount also?
if shown do we need to collect it?
if capital goods are send to another state for job work purpose, is it necessary to
1. Issue Invoice.
2. Issue Delivery challan.
3. E way Bill.
What is the amount to be shown in Delivery challan, do we need to show gst amount also?
if shown do we need to collect it?
02 March 2018
1. No - DC is enough
2. Yes
3. Yes, but at present it is postponed for future date, to be notified.
2. Yes
3. Yes, but at present it is postponed for future date, to be notified.
Message likes :
1 times
02 March 2018
Thank you sir,
What is the amount to be shown in Delivery challan, do we need to show gst amount also? if shown do we need to collect it?
What is the amount to be shown in Delivery challan, do we need to show gst amount also? if shown do we need to collect it?
02 March 2018
Amount for Job work service including GST.
02 March 2018
No need to collect the GST mentioned in the DC. Job worker will collect GST at the time of raising invoice for the service.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
