JOB WORK goods

271 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

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