DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.

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Discussion on mandatory documents for movement of goods between Unit-I and Unit-II for processing purposes. Experts explained requirements such as delivery challan, tax invoice, e-way bill, transporter documents, job work records, ITC-04 filing, and freight compliance under GST.

Viral

Viral (Querist)
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09 February 2026 Dear Sir,

Please, let me know what is the right documents to be prepare for Material goods movement for UNIT-1 TO UNIT -II. { Movement of goods not for sale its for processing to another unit].

please advice.

Thanks & Regards,

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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09 February 2026 Same GSTIN → Delivery Challan + E-Way Bill
Different GSTIN → Tax Invoice + GST + E-Way Bill
Job Work model → Delivery Challan under Sec 143

Ram Avtar Singh

Ram Avtar Singh (Expert)
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09 February 2026 In addition to the reply above. Transporter LR/GR copy, Freight Invoice, RCM on freight Paid, otherwise GST Tax Invoice for freight, both sides (Up/Down) must display in GSTR2A for input claim, if Kanta Slip applicable, Freight paid through Banking Channel. Jobwork Register (in and out), ITC-04 GST Return for jobwork, Burning loss/ Scrap details,

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