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MOVEMENT OF MOULDING PATTERNS, Goods and Services Tax - GST

Issue Id: - 116590
Dated: 30-7-2020
By:- SANJEEV JADHAV
MOVEMENT OF MOULDING PATTERNS

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Dear Experts, Ours is foundry and we are receiving moulding patterns from our customer free of cost on delivery challan for manufacture of castings. After completion of order, moulding patterns are sending return back to them or any other foundry as per instruction of customer . Which document we have to prepare for such movement.

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Showing Replies 1 to 6 of 6 Records

1 Dated: 30-7-2020
By:- YAGAY andSUN

Delivery Challan along with e-way bill by giving the reference of earlier Delivery challan of your customer.


2 Dated: 31-7-2020
By:- Ganeshan Kalyani

Yes, the same can be moved on the basis of delivery challan.


3 Dated: 31-7-2020
By:- SANJEEV JADHAV

Whether we have to declare amount of GST on delivery challan. Becuase amount of goods, tax rate and tax amount columns are showin in delivery challan format.


4 Dated: 31-7-2020
By:- YAGAY andSUN

Please check the following circular issued on this such matter.

Circular No. 126/45/2019-GST dtd 22nd November, 2019.


5 Dated: 1-8-2020
By:- Ganeshan Kalyani

Sir, in the delivery challan taxable, tax rate and tax amount is also required to be mentioned.


6 Dated: 1-8-2020
By:- SANJEEV JADHAV

Dear Experts, Thanks to all of you for your valuable suggestion.


1

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