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FREE GST TEMPLATE

Delivery challan format (CGST Rule 55)

A free, Rule-55-compliant delivery challan template in PDF and Excel — with every mandatory field the law requires for moving goods without a tax invoice.

A delivery challan is the document used to transport goods without issuing a tax invoice — for job work, stock transfers between your own branches, goods sent on approval (sale-or-return), or supply where the quantity is not yet known at dispatch. It is governed by Rule 55 of the CGST Rules, 2017.

A delivery challan is NOT a tax invoice. It does not transfer ownership and does not, by itself, create a GST liability; it only accompanies the goods in transit. When the supply is later confirmed, you raise the tax invoice. Getting the mandatory fields right matters — a challan missing a Rule-55 particular can be treated as an invalid document during transit checks.

The live document below is the real ReadyBooks delivery-challan template, laid out with each field exactly as Rule 55(1) requires, in the order the rule sets out. Use Download / Print to save it as a PDF, fill in your details, and you are compliant.

Mandatory fields on a delivery challan — CGST Rule 55(1), clauses (i)–(ix)
FieldWhat to enterRule 55 basis
Date & challan numberIssue date and a serially numbered reference (alphanumeric, max 16 characters, one or more series).Rule 55(1)(i) + Rule 46 manner
Consignor detailsName, address and GSTIN of the sender.Rule 55(1)(ii)
Consignee detailsName, address and GSTIN or UIN of the recipient (if registered).Rule 55(1)(iii)
HSN code & descriptionHSN code and a clear description of the goods being moved.Rule 55(1)(iv)
QuantityQuantity of goods — may be stated as provisional where the exact quantity is not known at dispatch.Rule 55(1)(v)
Taxable valueTaxable value of the goods.Rule 55(1)(vi)
Tax rate & amountCGST, SGST, IGST, UTGST or cess — only where the transport is for a supply to the consignee.Rule 55(1)(vii)
Place of supplyPlace of supply — required in case of inter-State movement.Rule 55(1)(viii)
SignatureSignature of the consignor or authorised signatory.Rule 55(1)(ix)
Triplicate copiesORIGINAL FOR CONSIGNEE, DUPLICATE FOR TRANSPORTER, TRIPLICATE FOR CONSIGNER (for supply of goods).Rule 55(2)

Source: CGST Rules, 2017 — Rule 55 (verified 3 Jun 2026 against the CBIC bare act).

Delivery ChallanOriginal for Recipient

Acme Industrial Works

Plot 14, MIDC Industrial Area Waluj, Aurangabad, Maharashtra, 431136

GSTIN: 27AABCA1234D1Z5

Phone: +91 98765 43210

Email: dispatch@acmeindustrial.example

Customer Details:

Precision Components Pvt Ltd

Survey 88, Chakan Industrial Belt Khed, Pune, Maharashtra, 410501 GSTIN: 27AAGCP6789F1Z2

GSTIN: 27AAGCP6789F1Z2

Delivery Challan No.DC/2026-27/0042
Challan date03 Jun 2026
Due Date-
Place of SupplyMaharashtra (27)
PO ReferenceReason for transport: Job work (Sec 143 / Rule 55(1)(c))
E-Way Bill No.2710 0045 8821
Vehicle No.MH 20 CD 4417
Referred By-
Shipping AddressPrecision Components Pvt Ltd — Unit II
Gate 3, Chakan Industrial Belt Khed, Pune, Maharashtra, 410501
Item DescriptionHSN/SACQTYPriceRateAmount

CR steel sheet, 1.2 mm — for press-forming

7209250.00 kg₹62.00₹62.00₹15,500.00

Mild steel tube, 25 mm OD

7306120.00 m₹48.00₹48.00₹5,760.00

Zinc-plated fasteners, M8 (assorted)

73185.00 box₹880.00₹880.00₹4,400.00

Welding consumables — MIG wire 0.8 mm

83118.00 spool₹540.00₹540.00₹4,320.00
Total Items / Qty: 4 / 383.00
Subtotal₹29,980.00
Total (incl. GST)₹29,980.00

Total amount (in words): Rupees Twenty Nine Thousand Nine Hundred Eighty Only

HSN / SACTaxable ValueCGSTSGSTTotal Tax
7209₹15,500.00₹0.00₹0.00₹0.00
7306₹5,760.00₹0.00₹0.00₹0.00
7318₹4,400.00₹0.00₹0.00₹0.00
8311₹4,320.00₹0.00₹0.00₹0.00
TOTAL₹29,980.00₹0.00₹0.00₹0.00

For Acme Industrial Works

Authorised Signatory

Notes

Thank you

Goods despatched for job work under Section 143 of the CGST Act and Rule 55 of the CGST Rules, 2017. Not a tax invoice — does not transfer ownership or create a GST liability. Original for Consignee · Duplicate for Transporter · Triplicate for Consignor.

Sample — your details fill in automatically when you issue a challan in ReadyBooks.

Frequently asked questions

Issue delivery challans automatically

The full ReadyBooks product issues Rule-55 delivery challans, links them to job-work and stock transfers, and raises the e-way bill in the same flow — no re-keying. Sign up to issue them from real data instead of filling a blank template by hand.

Written by the ReadyBooks GST teamLast verified 3 Jun 2026 against CGST Rule 55
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