MOVEMENT OF MOULDING PATTERNS

[SANJEEV JADHAV]

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.

AI Summary

Foundry advised to use delivery challan with e-way bill for pattern returns; include GST details per Circular No. 126/45/2019-GST. A foundry is receiving moulding patterns from a customer free of charge for manufacturing castings and seeks advice on the appropriate documentation for returning these patterns. Experts suggest using a delivery challan with an e-way bill, referencing the customer's original delivery challan. There is a query about whether GST amounts need to be declared on the delivery challan, as it includes columns for goods value, tax rate, and tax amount. Experts recommend referring to Circular No. 126/45/2019-GST for guidance and confirm that the taxable amount, tax rate, and tax amount should be included.