Delivery challan

niloy sanyal (account manager) (777 Points)

07 August 2018  

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))