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?
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?
Shyam Joshi & Associates
Pune
B.Com
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
CAclubindia
