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

This query is : Resolved

Quick Summary

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)
Follow

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)
Follow

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)
Follow

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,

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now