13 June 2018
There is no standard format prescribed under GST law for delivery challan and the registeres. The required details to be maintained in respective documents are prescribed under GST law. As per Rule 55 of CGST Rules, the delivery challan shall contain the details of job worker, principal, inputs sent for job work etc. Such details has to be disclosed in the delivery challan and the format of delivery challan can be at your discretion.
13 June 2018
Our principal has sent the material under his own format without Part-II unlike cenvat credit rules. Now he wants to despatch the job worked goods directly from our principal. In this case, What documents should I send to my principal after job work. I will send him tax invoice within 30 days from the date of completion of job work charging gst.
13 June 2018
The goods are not moving back to the principal after job work. Hence, there is no requirement of one more delivery challan from you to your principal. At the time of supply of final goods to the customer, the principal will issue tax invoice to the customer. You can only issue tax invoice for your job work charges.
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