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rule 55 gst delivery challan for jobwork

Rules 833 views 4 replies
we (jobworker) have received material with delivery challan as per rule 55 from principal.
how to return material (after completion of process) to principal.?
Both are registered.
which invoice and delivery challan we have to generate to comply rule 55??
please advise..
Replies (4)
you have to issue invoice charge the job work + GST @ 18% that's it
thanks CA Krunal
In above case..If we (jobworker) are returning material to principal without any process..which procedure we have to follow??
please advise in details..
we receive spirit in barrel drum & after transferring spirit from barrel drum to our storage tank we've to return same to origin. how should we return these barrel drum to origin. Please suggest in documentation process.


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