Menu
GST charge on Foc invoice
if material sent on foc invoice .its liable to charge GST on inter company transaction & other transaction .
Replies (5)
No ..... can send on delivery challan rule 55.
note : have to mention GST on DC
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.
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
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.
Recent Topics :
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
- Income Tax Auditor Tenure for Small Companies
- Sec 8 company sec 12ab reg
- AIS Password: How to Open Your AIS PDF?
- Interview Questions
- ITR Filing Last Date 2026
Related Topics :
CAclubindia
