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MOVEMENT OF MOULDING PATTERNS, Goods and Services Tax - GST |
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MOVEMENT OF MOULDING PATTERNS |
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Dear Experts, Ours is foundry and we are receiving moulding patterns from our customer free of cost on delivery challan for manufacture of castings. After completion of order, moulding patterns are sending return back to them or any other foundry as per instruction of customer . Which document we have to prepare for such movement. Posts / Replies Showing Replies 1 to 6 of 6 Records Page: 1
Delivery Challan along with e-way bill by giving the reference of earlier Delivery challan of your customer.
Yes, the same can be moved on the basis of delivery challan.
Whether we have to declare amount of GST on delivery challan. Becuase amount of goods, tax rate and tax amount columns are showin in delivery challan format.
Please check the following circular issued on this such matter.
Sir, in the delivery challan taxable, tax rate and tax amount is also required to be mentioned.
Dear Experts, Thanks to all of you for your valuable suggestion. Page: 1 Old Query - New Comments are closed. |
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