Capital goods sent to job work
This query is : Resolved
Harish Kumar
(Querist)
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?
Udaya Chandran
(Expert)
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.
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Harish Kumar
(Querist)
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?
Udaya Chandran
(Expert)
02 March 2018
Amount for Job work service including GST.
Udaya Chandran
(Expert)
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.
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