Whether we need to show CGST and SGST amount in delivery challan and e-way bill while sending goods to job worker and also send me the format of delivery challan. Thanks
Replies (4)
Quick Summary
This discussion clarifies the requirements for sending goods to a job worker under GST. It confirms that CGST and SGST amounts must be shown on the delivery challan and e-way bill, similar to a tax invoice. While there isn't a strict format for the delivery challan, it must include all details specified by the rules.
Yes u should mention all the things as we mention in tax invoice except we written it is delivery challan and other conditions we mention in tax invoice