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Microlesson · 5-min read

Delivery Challan

# Delivery Challan

## When is a Delivery Challan Used?

A tax invoice is normally required at the time of removal of goods. But in two situations, the invoice cannot or need not be issued at that moment — so a delivery challan is used:

1. Quantity is unknown at the time of removal (e.g., liquid gas decanted later).

2. Movement is for a reason other than supply — examples:

  • Sending goods for job work
  • Sending artist work to an exhibition
  • Goods sent on sale or approval basis

The tax invoice is issued later (e.g., when quantity is determined or when sale is confirmed).

## Documentation Requirements

  • Delivery challan must be prepared in triplicate (same as a tax invoice):
  • Original — for consignee
  • Duplicate — for transporter
  • Triplicate — for consignor
  • The e-way bill must indicate that goods are moved on a delivery challan (not on an invoice).

## Special Case — CKD / SKD / Goods Sent in Batches or Lots

When goods are transported in Completely Knocked Down (CKD) or Semi Knocked Down (SKD) condition, or in batches/lots:

1. Supplier must issue complete tax invoice before the 1st dispatch.

2. For every consignment, a delivery challan must be issued along with a copy of the complete invoice.

3. Original invoice is sent with the last consignment / lot.

This rule prevents revenue leakage when one supply moves in pieces across multiple shipments.

Worked example

### Example 1

Example — CKD Machinery

ABC Ltd. supplies a machine in CKD condition over 3 consignments.

  • Before 1st dispatch: ABC issues a complete tax invoice for the full value.
  • Consignment 1: Delivery challan + photocopy of invoice.
  • Consignment 2: Delivery challan + photocopy of invoice.
  • Consignment 3 (last): Delivery challan + original tax invoice.

⚠️ Common exam mistakes

  • Issuing a tax invoice at the time of removal when quantity is uncertain — should use delivery challan first.
  • In CKD/SKD movement, dispatching the original invoice with the first lot — original must travel with the LAST consignment.
  • Forgetting to issue delivery challans for job-work movements (movement is non-supply but goods are still moving).
  • Mentioning 'invoice' instead of 'delivery challan' on the e-way bill when goods move on a challan.
Reference:
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