Job work Debit note issue

Hello Sir/Madam
I am a regular gst tax payer in Garments sector. I got a job work on garment. recipient has given me thread for job work on its cloth. for this he has issue me debit note with gst. how did I treat in gstr 1. can i claim itc . should they issue sales invoice along with debit note. which is purchase for me. please help
Replies (3)
Quick Summary
A GST taxpayer in the garments sector received a debit note with GST from a recipient who supplied thread for job work. The taxpayer is seeking clarification on how to treat this in GSTR 1, whether they can claim Input Tax Credit (ITC), and if a sales invoice is also required. The discussion also raises questions about whether the document should be a debit note or a delivery challan under Rule 55 of the CGST Rules 2017, especially concerning the recipient issuing a debit note for consumed thread.

Just confirm, is it Debit Note or Delevery Challan under rule 55 of the CGST rules 2017 ?.
Debit note issued by recipient for thread consumed
How it is possible ?. whenever principal send goods for Job work to Job worker , he has to apply rule 55 of the CGST rules 2017 . Just check rule 55 of the CGST rules .and section 143 of the CGST act .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details