My firm is in registered job works under 20 lakhs. so I sent my party goods with a delivery challan without tax duty, is right or wrong.

My firm is in registered job works under 20 lakhs. so I sent my party goods with a delivery challan without tax duty, is right or wrong.

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2 Answer(s)

You must to be received materials from party through proper chalan and return to them through their chalan in proper time as per rule Books of a/c must to be maintained. when crossed 20 lakh you must apply for registration, as a supply of service.

Answered on July 8, 2017.
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Yes you are right if your turnover not cross than 20 lac so no need to apply for GST and no need to collect tax from customers.\

Answered on July 8, 2017.
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Your Answer

Gen GST