invocie formate

For transportation of goods for job work, a delivery challan shall be issued by principal/consignor instead of tax invoice which should be in triplicate.

There is no format prescribed. However, it shall contain the following details as mentioned in Rule 55 of the CGST Rules, 2017:

- Date and number of the delivery challan
- Name, address and GSTIN of the consigner and consignee, if registered
- HSN Code and descripttion of goods
- Quantity (provisional, where the exact quantity being supplied is not known)
- Taxable value
- Tax rate and tax amount
- Place of supply, in case of inter-State movement; and
- Signature