GST charge on Foc invoice

No ..... can send on delivery challan rule 55.

note : have to mention GST on DC

if you are not charging any GST then reverse the amount of GST credit booked on purchased of such goods.

no mention gst on DC

last year we have charge gst on second series/foc inv .

in case scrap material send foc can charge gst.

As per Rule 55 : The delivery challan should contain :

1. date & no.
2.Name address & GSTN of Recepient (If registered
3.HSN & descripttion of Goods
4.quantity
5.Taxable Value
6.Tax Rate & Tax Amount (GST)
7.place of supply.

So this is the provided under said Rule , hence as point no.6 you have to mention the GST amount on DC

No need to show such invoice in GST return as no consideration received. No need to pay GST.