My client is working as job worker for 2 companies. He sends finished goods to principal on challan along with eway bill. And send invoice once in a month.
My query is should we need to provide challans numbers in gstr 1?
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challan in gstr1
Replies (5)
yes you should provide challan number with Bill, then easily account
No .... Job worker is not required maintain details of challan , hence no need to report in GSTR 1
Now here are two opinion one from jaheer ji and another from pankaj ji.
Which should adopt?
Please advise
Which should adopt?
Please advise
Dear Vikas,
If job worker is sending back goods with returnable delivery challan (raised by Principal) - then need not upload in his GSTR 1
If job worker raises a delivery challan for movement of goods other than supply (under Rule 55) - then to upload in his GSTR 1
Sir delivery challan issued by job worker(own) while goods returned after finishing to principal. Required in gstr 1 or not?
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