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Material sent directly at Job Worker Premise while Purchase, Goods and Services Tax - GST |
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Material sent directly at Job Worker Premise while Purchase |
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Dear Experts, One of my client purchased material (Input/RM) from its supplier and delivered this material directly at job workers premises. Can he do so in like this. In Tax Invoice, he added Bill to in his name and ship to in name of job worker? Is this possible from GST perspective? What compliances need to follow if he can do so?? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Hi, The inputs can be directly sent to the job worker premises. The Principal has to issue a delivery challan as per the format prescribed under Rule 55 of CGST Rules. The same has to be reported in ITC-04 to be filed quarterly.
See replies against Issue ID 116686 dated 1.9.20
Thank you Avinashji & Kasturi sir Page: 1 Old Query - New Comments are closed. |
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