No GST for Job work , sent through Delivery Challan ,Challan should be as per rule 55 of the CGSt rules 2017 and you have file quarterly retrun in GST ITC04 on GSTN portal
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Thammana & Associates
Srikakulam
B.Com
RBSM Corporate Advisors Private Limited
Pune
CA
ULTRA CHEMICAL WORKS
Thane
CA Final
Kothari Jain Patil & Chartered Accountants
CA Inter
Navin & Associates
Mumbai
Anupam Parashar & Co.
Ghaziabad
SGNG & Associates
New Delhi
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
India's largest network for finance professionals
Alternatively, you can log in using: