Certification Course on Practical Filing of Income Tax Returns
Delivery note for supply is not valid
Yes Manish since job work is one of the instances of transportation which does not constitute supply
It's material supply. Invoice required
its an supply hence need to be dispatch on tax invocie.
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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