Delivery note inter state

delivery note for inter state sale of material below 50,000 is valid ?
Replies (15)
Quick Summary
For interstate sales of materials, a delivery note alone is generally not sufficient if the value exceeds £50,000; a tax invoice is typically required. However, a delivery challan is a valid document for goods sent for job work, even for interstate movement. If your transaction involves both material supply and installation services, it's considered a material supply requiring an invoice. For job work, an e-way bill is necessary even for low-value interstate movements when using a delivery note or challan.

For sale invoice is mandatory
So delivery note for inter-state sales is not valid right ?
Yes you're right

Delivery note for supply is not valid

Delivery note use for job work

Yes Manish since job work is one of the instances of transportation which does not constitute supply

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
Sir we supply material as well as installation service. so it's job work or material supply.

It's material supply. Invoice required

its an supply hence need to be dispatch on tax invocie.

Thanks

Delivery note and invoice both are required ?

If it's supply then invoice is sufficient

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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