Dear Experts,
meri ek firm delhi m gst registered hai ek factory up mein hain.
meri query yeh hai ki agar main apne goods wahan bhejta hu aur fir wapis mangata hu to kaise karna hoga
thanks...
4 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 23 December 2021
You have to made delivery challan for this
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 23 December 2021
If it is for jobwork then delivery challan otherwise invoice
Asif Ali
(B.Com)
(323 Points)
Replied 24 December 2021
Job work ke liye e way bill kab banana hoga. aur kya alag se koi return bhi file karni hogi. yahan se main delivery challan bana dunga up ke liye lekin up se delhi ke liye naya delivery challan banana hoga ya mere wale delivery challan ko wapis bhej diya jayega.
please...
please...
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 December 2021
E way bill to be made on transportation.
ITC-04 to be filed
Both will make separate challans
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