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.

[MUKUND THAKKAR]

basic details is require for making challan for job work likes

GST no /date /value/ rate of gst/ amount of cgst & SGST/ if job worker is registered than his GST no. rest of details you can design on your.

[MUKUND THAKKAR]

HSN code also.

AI Summary

Movement of material for job work requires a challan listing GST numbers, tax rate and amounts, and the HSN code. The challan for movement of material for job work under GST should include the consignor's GST number, date, taxable value, GST rate, amounts of CGST and SGST, the job worker's GST number if registered, and the HSN code; other layout details may be designed as needed.