Way bill
This query is : Resolved
16 January 2018
We are Manufacturing Unit & register dealer in GST. Last month we already submitted Qarterly ITC 04 return. Please note that this month we will send a MACHINE PUMP(which is not working) for repairing purpose another state & Which Taxable Value is come Rs. 241000.00.
Now our question is 1) Way bill NEED for this transaction. 2) Can this transaction will shown ITC 04 Return 3) We will send this pump through Our Normal Challan or Our Job Work Challan
Now our question is 1) Way bill NEED for this transaction. 2) Can this transaction will shown ITC 04 Return 3) We will send this pump through Our Normal Challan or Our Job Work Challan
16 January 2018
> Eway bill is required for job work also
> Yes, you need to show this in ITC 04
> Delivery challan can be used for sending job work
> Yes, you need to show this in ITC 04
> Delivery challan can be used for sending job work
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