Contents of Delivery Challan
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Extract of Rule 55(1) Delivery Challan shall be serially numbered not exceeding sixteen characters, in one or multiple series, containing the following details, namely:- (i) date and number of the delivery challan; (ii) name, address and GSTIN of the consigner, if registered; (iii) name, address and GSTIN or UIN of the consignee, if registered; (iv) HSN code and description of goods; (v) quantity (provisional, where the exact quantity being supplied is not known); (vi) taxable value; (vii) tax rate and tax amount –central tax, State tax, integrated tax, Union territory tax or cess, where the transportation is for supply to the consignee; (viii) place of supply, in case of inter-State movement; and (ix) signature. |