27 Points
Joined November 2017
Yes. The last date has extended as mentioned above. But this form is half-baked and not fully ready causing needless troubles to tax-payers. Request some experts to take the matters with relevant authorities.
Some common scenarios where this form does not work (because a single original challan number cannot be given):
Scenario 1
Principal sends input goods A to jobworker on issue challan 1.
Principal sends input goods B to jobworker on issue challan 2.
Principal receives single finished goods C made of A + B from Jobworker on receive challan 1.
Scenario 2
Principal sends input goods A to jobworker on issue challan 1.
Principal sends input goods B directly from supplier to jobworker on issue challan 2
Principal receives single finished goods C made of A+B from Jobworker on receive challan 1.
Scenario 3
Principal sends input goods A to jobworker on issue challan 1.
Principal sends input goods B to jobworker on issue challan 2
Principal sends input goods C to jobworker on issue challan 3
Principal receives finished goods D from Jobworker which is made out of part of input goods A and entire input goods B on receive challan 1
Principal receives finished goods E from Jobworker which is made out of part of input goods A and entire input goods C on receive challan 2
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These are common scenarios in most businesses. In all these cases, it is not possible to give a single original challan number.
Hence someone should takeup this issue with relevant authorities and perhaps suspend this for 2017-18 and current year, update the form to be able to handle scenariios mentioned above and perhaps many more and implement it from 2019-2020.
Best regards.