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 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??
Client Can Send Materials Directly to Job Worker Under GST, Follow Rule 55 and ITC-04 Reporting A client purchased materials from a supplier and delivered them directly to a job worker's premises. The inquiry was whether this process is permissible under GST regulations, with the invoice billed to the client but shipped to the job worker. An expert clarified that this is allowed, provided a delivery challan is issued according to Rule 55 of the CGST Rules and reported in the ITC-04 form quarterly. Another participant referenced a previous discussion for further details. The original inquirer expressed gratitude for the guidance received. (AI Summary)
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