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Challan
State (in Date Types Unique Taxable Central State/UT
GSTIN of case of Job (dd- of Quantity Value * Integrated Tax Tax
Job Vendor unregistered Worker's Challan mm- Goods Description of Code Quantity (in Tax Rate Rate in Rate in
Worker(JW) Vendor Address JW) Type Number * yyyy) * * Goods * (UQC) * * Rupees) in (%) * (%) * (%) *
^PSI Street1, Kerala Non SEZ DC/12/2018/126 03-12- Inputs ^Hinge for LP Unit(s) 9.0 2,439.0 0.0 219.51 219.51
MEDICAL Street2, 2018 Channel(Casting)
SYSTEMS Coimbatore,
PVT LTD , India
^PSI Street1, Kerala Non SEZ DC/12/2018/127 03-12- Inputs ^Hinge for LP Unit(s) 10.0 2,710.0 487.8 0.0 0.0
MEDICAL Street2, 2018 Channel(Casting)
SYSTEMS Coimbatore,
PVT LTD , India
^PSI Street1, Kerala Non SEZ DC/12/2018/128 03-12- Inputs ^Hinge for LP Unit(s) 700.0 189,700.0 34,146.0 0.0 0.0
MEDICAL Street2, 2018 Channel(Casting)
SYSTEMS Coimbatore,
PVT LTD , India
^PSI Street1, Kerala Non SEZ DC/12/2018/129 03-12- Inputs ^Hinge for LP Unit(s) 400.0 108,400.0 19,512.0 0.0 0.0
MEDICAL Street2, 2018 Channel(Casting)
SYSTEMS Coimbatore,
PVT LTD , India