Details of goods/capital goods sent to job worker and received back
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.... 3. Details of inputs/capital goods sent for job-work GSTIN Challa Challan Name of n no. date job worker if unregiste red Goods Receipt date Place of Supply n (State of (In case of direct recipient delivery to Job-worker) Descriptio UQC Quantity Taxable Type value of goods CGST (Inputs /capital goods) Amount of tax SGST ....
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.... 6 7 8 9 9 10 11 12 13 14 15 16 17 18 19 13 20 20 4. Details of inputs/capital goods received back from job worker or sent out from business place of job-work GSTIN Received Original Original Invoice Description UQC Quantity Taxable Type / back/sent challan challan details in Name of job directly out No. date case of sent out dir....
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....e value goods CGST SGST UTGST IGST Cess (Inputs/ capital goods) No. Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 18 19 20 21 22 Š༧རྩེà¼à¼¤ Rat A Rat A Rate A Rat A Amt. e m e m (%) mt mt (%) t. (%) t. (%) 14 5. Verification (by authorized signatory) I hereby solemnly affirm and declare that the information given herein above is tr....
TaxTMI
TaxTMI