This guide is in English for now. The tool itself works in your language.
Delivery challan for job work
Goods sent for processing (cutting, plating, stitching) are not sold, so they go on a delivery challan with purpose Job work. The App then tracks them until they return.
Step by step
- Choose Purpose: Job work. Under Delivery challan details.
- Deliver to: the job worker. Their name, address and GSTIN.
- Items with value. The goods sent and their value.
- Save and print 3 copies. Send them with the goods.
- Record it in the App. App › Job work › Sent to job worker, filled from this challan; record Received back when they return.
Worked example
200 kg steel strips worth ₹40,000 go to Kumar Plating on DC/26-27/009, purpose Job work, on 10 July 2026. They must come back by 9 July 2027 (one year, inputs); otherwise the sending counts as a supply on the day it was sent.
Rules and dates
Section 143 of the CGST Act: inputs back within 1 year, capital goods within 3 years. ITC-04 is filed yearly by 25 April, or half-yearly when turnover is above ₹5 crore (Rule 45(3), from 1 October 2021).
Common mistakes and how to fix them
- Making a tax invoice for job-work goods. Ownership does not change: use the challan.
Try it now: it is free and needs no login.Open the challan maker