Delivery challan

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we are a manufacturing unit  do some JOB WORK job & for this purpose when we return meterilas to party  FIRST issue  DELIVERY CHALLAN  then issue our Job Work Invoice .

 can we mention DELIVERY CHALLAN Number . in GSTR1   return in (Document Issue) column No. 12 (Delivery Challan in cases other than by way of supply (excluding at S no. 9 to 11))

Replies (1)
Yes , you should mention,... as while filing ITC 04 it might give you error if you have not mentioned the same in GSTR1

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