JOB WORK goods

260 views 4 replies
Dear Experts,
meri ek firm delhi m gst registered hai ek factory up mein hain.
meri query yeh hai ki agar main apne goods wahan bhejta hu aur fir wapis mangata hu to kaise karna hoga
thanks...
Replies (4)
You have to made delivery challan for this
If it is for jobwork then delivery challan otherwise invoice
Job work ke liye e way bill kab banana hoga. aur kya alag se koi return bhi file karni hogi. yahan se main delivery challan bana dunga up ke liye lekin up se delhi ke liye naya delivery challan banana hoga ya mere wale delivery challan ko wapis bhej diya jayega.
please...

E way bill to be made on transportation.

ITC-04 to be filed 

Both will make separate challans

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details