Delivery note inter state
lokesh tiwari (14 Points)
28 April 2021lokesh tiwari (14 Points)
28 April 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 April 2021
lokesh tiwari
(14 Points)
Replied 28 April 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 April 2021
Delivery note for supply is not valid
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 April 2021
Yes Manish since job work is one of the instances of transportation which does not constitute supply
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 28 April 2021
lokesh tiwari
(14 Points)
Replied 29 April 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 29 April 2021
It's material supply. Invoice required
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 29 April 2021
its an supply hence need to be dispatch on tax invocie.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 29 April 2021
If it's supply then invoice is sufficient
nainnain
(nainnain)
(22 Points)
Replied 30 April 2021
Yes in term of rule 55 of CGST Act Delivery Challan is a valid document to goods sent for Job work . Note : Even if the value get exceeded 50 k the Eway can be generated on DC
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