Respected Sir,
We are purchasing electric material from M/s. ,..............INC.- Japan on purchase order then we will pay material value to supplier.
Afterwards we will give order with material to local vendor for manufacturing of our product  and we will send electric material to same vendor for assembly purpose.
After manufacturing the final product (After assembly the electric material) our vendor will send material to us.
In this case please clarify below mentioned point from GST point of view.
1)Which document is required to prepare for sending electric material to vendor ?
2)How to bring back material from vendor ?
Please advice.
Menu
Electric material send to manufacturer for assembly purpose
Replies (5)
Prepare delivery challan and file GST ITC-04 return.... Capital goods should be back within 3 yrs
Any other lagal option as per GST act. Pl. Advice
U hv to file ITC 04
Mr. Divakar, can we send goods for assembly purpose on jobwork challan , I am not sending material for processing
Yes i am also saying that
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
