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?
5 Replies
jaheer hussain
(577 Points)
Replied 25 January 2019
yes you should provide challan number with Bill, then easily account
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 25 January 2019
No .... Job worker is not required maintain details of challan , hence no need to report in GSTR 1
VIKAS KUMAR SHARMA
(GST Practioner)
(735 Points)
Replied 25 January 2019
Now here are two opinion one from jaheer ji and another from pankaj ji.
Which should adopt?
Please advise
Which should adopt?
Please advise
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 25 January 2019
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
VIKAS KUMAR SHARMA
(GST Practioner)
(735 Points)
Replied 25 January 2019
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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