Opening the register…
Choose the godown the stock leaves and the godown it is going to. Both are under this GSTIN, so the challan carries no tax. If the value exceeds ₹50,000, generate the e-way bill before the vehicle leaves.
Rule 55 allows a delivery challan only for the movements named in that rule, and for a supply whose tax invoice follows delivery.
This is not a supply. Tax is not charged. A godown in another State is a different GSTIN and needs a tax invoice, not this challan.
The consignee is this firm, at the godown the stock is going to. The GSTIN does not change.
A valid GSTIN fills the State. Fill from GSTIN also copies the name and address when this GSTIN is already saved, or when it is this firm's own GSTIN.
Inter-State movement has to show the place of supply. Tax, where this is a supply, follows from your GSTIN's State and that place.
Not a supply at removal — tax is not charged on this challan. Supplier's State: Uttar Pradesh (09).
Each line needs a description, an HSN code, the quantity, and the taxable value. Mark the quantity provisional when it is not finally known.
Item 1
Type a code or a word, then choose a match to fill the description.
Cost or book value, where this is not a sale.
Tax is not entered. Rule 55 asks for the tax rate and amount only where the goods are transported for supply to the consignee.
The vehicle, the lorry receipt and the e-way bill can be filled after the number is issued, before the goods move.
12 digits from the GST portal. Leave blank if you will generate it after this number exists.
Number on issue: DC/2627/000004 · financial year 2026-27
Taxable value ₹0.00 · Tax ₹0.00 · Cess ₹0.00
Consignment value ₹0.00
Rupees Zero Only