MOVEMENT OF MATERIAL FOR JOB WORK UNDER GST

[SURYAKANT MITHBAVKAR]

We require to send material for job work process please advice procedure to adopt under GST Act. The challon to be carry with the material is there any format under GST Act.

AI Summary

Guidelines for Job Work Material Dispatch: Include GST Number, Date, Value, Rates, CGST & SGST, HSN Code. A participant inquired about the procedure for sending materials for job work under the GST Act, specifically asking if there is a required format for the accompanying challan. A respondent advised that the challan should include basic details such as GST number, date, value, GST rate, and amounts of CGST and SGST. If the job worker is registered, their GST number should also be included. Additionally, the HSN code is necessary. The rest of the challan details can be customized.