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Delivery challan in gstr 1.
Hi, Whether the value and details of delivery challan issued (for job work purposes and for intra branch stock transfer within same state) to be reported in the GSTR1 ?
Replies (3)
No need to show it in GSTR-1, only document number will be required to reported in document summary.
If any taxable bi product is arised from job works,gst may b levied by the invoice issued from job worker.
Delivery challan values not showing the GSTR-1 coloun No 08 ?
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