Material sent directly at Job Worker Premise while Purchase

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Experts, One of my client purchased material (Input/RM) from its supplier and delivered this material directly at job workers premises. Can he do so in like this. In Tax Invoice, he added Bill .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... to in his name and ship to in name of job worker? Is this possible from GST perspective? What compliances need to follow if he can do so?? - Reply By Alfred avinash - The Reply = Hi, The inputs c .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... an be directly sent to the job worker premises. The Principal has to issue a delivery challan as per the format prescribed under Rule 55 of CGST Rules . The same has to be reported in ITC-04 t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... o be filed quarterly. - Reply By KASTURI SETHI - The Reply = See replies against Issue ID 116686 dated 1.9.20 - Reply By NISHANT SHAH - The Reply = Thank you Avinashji Kasturi sir - Materia .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... l sent directly at Job Worker Premise while Purchase - Query Started By: - NISHANT SHAH Dated:- 3-5-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, re .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X