JOB WORK goods

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B.Com
323 Points Posted on 23 December 2021
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...
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On 23 December 2021 at 16:34 Report
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Quick Summary
This discussion clarifies GST procedures for sending goods for job work between a Delhi-registered firm and a UP factory. Key points include the necessity of a delivery challan for goods sent to the factory and for their return. It also addresses when an e-way bill is required and the need to file ITC-04. Both parties will need to create separate challans for inter-state movement.

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CA
10436 Points Posted on 23 December 2021
You have to made delivery challan for this
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On 23 December 2021 at 18:40
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GST Consultant
15986 Points Posted on 23 December 2021
If it is for jobwork then delivery challan otherwise invoice
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On 23 December 2021 at 22:17
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B.Com
323 Points Posted on 24 December 2021
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...
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On 24 December 2021 at 11:06
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GST Consultant
15986 Points Posted on 24 December 2021

E way bill to be made on transportation.

ITC-04 to be filed 

Both will make separate challans

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On 24 December 2021 at 11:55

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