S No. |
Transaction Sub-Type |
Document Type |
To GSTIN (Bill To) |
1. |
Supply |
Tax Invoice |
Other GSTIN/ URP |
|
Bill of Supply |
Other GSTIN/ URP |
|
2. |
|
Tax Invoice |
URP |
|
Bill of Supply |
URP |
|
3. |
Job Work |
Delivery Challan |
Other GSTIN/ URP |
4. |
SKD/ CKD/Lots |
Tax Invoice |
Other GSTIN/ URP |
|
Bill of Supply |
Other GSTIN/ URP |
|
|
Delivery Challan |
Other GSTIN/ URP |
|
5. |
Recipient Not Known |
Delivery Challan |
Self |
|
Others |
Self |
|
6. |
For Own Use |
Delivery Challan |
Self |
7. |
Exhibition or Fairs |
Delivery Challan |
Self |
8. |
Line Sales |
Delivery Challan |
Self |
9. |
Others |
Delivery Challan |
Self/ Other GSTIN/ URP |
|
Others |
Self/ Other GSTIN/ URP |
S No. |
Transaction Sub-Type |
Document Type |
To GSTIN (Bill From) |
1. |
Supply |
Tax Invoice |
Other GSTIN/ URP |
|
|
Bill of Supply |
Other GSTIN/ URP |
2. |
Import |
Bill of Entry |
URP |
3. |
SKD/ CKD/ Lots |
Bill of Entry |
URP |
|
|
Tax Invoice |
Other GSTIN/ URP |
|
|
Bill of Supply |
Other GSTIN/ URP |
|
|
Delivery Challan |
Other GSTIN/ URP |
4. |
Job Work Returns |
Delivery Challan |
Other GSTIN/ URP |
5. |
Sales Return |
Delivery Challan |
Other GSTIN/ URP |
6. |
Exhibition or Fairs |
Delivery Challan |
Self |
7. |
For Own Use |
Delivery Challan |
Self |
8. |
Others |
Delivery Challan |
Self/ Other GSTIN/ URP |
|
|
Others |
Self/ Other GSTIN/ URP |
8.Transport Name and Transporter ID
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