One businesses (registered in Uttrakhand) man is providing fabrication services (in UP) along with material and labour and having no branch in UP. He can send material there without payment of GST I.e, without consideration and charge GST after completion of work under work contact invoice..My doubt is that is it valid to charge GST on material at the time of raising work contact invoice after completion although we have send material earlier without consideration.
And we write in invoice at the time of trf of material at site?
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Replies (3)
Yes, The material can be send on site on delivery challan , hence it is not cinsidered as supply &. as per invoices rule the invoice is to be issue when the supply is made or on removal of goods.
so you are correct
so you are correct
ok..when material send to the site..proper bill should made..like receiver GST details and value of goods etc..or how.?
Yes , on delivery challan you should mention proper address , value of goods etc
Note : when you are sending material to site the GSTN of recepient is mandatory
Note : when you are sending material to site the GSTN of recepient is mandatory
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