Gstr1 retrun when exported goods returned (back to town)
This query is : Open
arvind nashte
(Querist)
13 October 2018
Dear Experts
Finished goods are sent to Sea/Air port for Export purposes in September month. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice in October month.
where to show this sale in GSTR1 return
Finished goods are sent to Sea/Air port for Export purposes in September month. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice in October month.
where to show this sale in GSTR1 return
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