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Goods sale on approvale basis

Faheem Akram (802 Points)

09 April 2018

if i sent goods approval basis and i issued delivery challan so can i show tax coloum in delivery challan?

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5 Replies

Fahad Aslam (103 Points)
Replied 09 April 2018

no need

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(Guest)

As per Invoice rules one of the contents of Delivery challan includes Tax amount.Therefore tax amount needs to be shown on delivery challan.

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Fahad Aslam (103 Points)
Replied 09 April 2018

tax amount needs to be mentioned only if applicable..
if you check invoice rules you wil find the word "if applicable" in case of goods sent on approval no need

(Guest)

Please check rule 55 of the GST rules

Fahad Aslam (103 Points)
Replied 09 April 2018

no need to check.. it is written tax amount needs to be mentioned when movement is for supply.. means sale takes place ... like when goods are sent for job work... there is no supply . only movement so tax not be mentioned ... you can check