9911796707
TMI BlogMOVEMENT OF MOULDING PATTERNSX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By YAGAY andSUN - The Reply = Delivery Challan along ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... with e-way bill by giving the reference of earlier Delivery challan of your customer. - Reply By Ganeshan Kalyani - The Reply = Yes, the same can be moved on the basis of delivery challan. - Reply By SANJEEV JADHAV - The Reply = 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. - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By YAGAY andSUN - The Reply = Please check the following circular issued on this such matter. Circular No. 126/45/2019-GST dtd 22nd November, 2019 . - Reply By Ganeshan Kalyani - The Reply = Sir, in the delivery challan taxable, tax rate and tax amount is also required to be mentioned. - Reply By SANJEEV JADHAV - The Reply = Dear Experts, Thanks to all of you for your valuable suggestio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n. - MOVEMENT OF MOULDING PATTERNS - Query Started By: - SANJEEV JADHAV Dated:- 30-7-2020 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
