Format of dc for jw

Save Share

This query is : Resolved

Rajendra Hegde (Querist)

12 June 2018
Dear Experts,

Can you send format of Delivery Challan sending for job work by principal & job worker ? Is there any prescribed format for DC & job work register?

CA Padmasri Manyam

CA Padmasri Manyam (Expert)

13 June 2018 There is no standard format prescribed under GST law for delivery challan and the registeres. The required details to be maintained in respective documents are prescribed under GST law.
As per Rule 55 of CGST Rules, the delivery challan shall contain the details of job worker, principal, inputs sent for job work etc.
Such details has to be disclosed in the delivery challan and the format of delivery challan can be at your discretion.

Rajendra Hegde

Rajendra Hegde (Querist)

13 June 2018 Our principal has sent the material under his own format without Part-II unlike cenvat credit rules. Now he wants to despatch the job worked goods directly from our principal. In this case, What documents should I send to my principal after job work. I will send him tax invoice within 30 days from the date of completion of job work charging gst.

CA Padmasri Manyam

CA Padmasri Manyam (Expert)

13 June 2018 The goods are not moving back to the principal after job work. Hence, there is no requirement of one more delivery challan from you to your principal. At the time of supply of final goods to the customer, the principal will issue tax invoice to the customer.
You can only issue tax invoice for your job work charges.

Rajendra Hegde

Rajendra Hegde (Querist)

14 June 2018 How to inform our principal for job work completed. Is there any format?

CA Padmasri Manyam

CA Padmasri Manyam (Expert)

14 June 2018 You can communicate the same by any means of communication. There is no standard format prescribed for the same.

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