Hi,
Whether the value and details of delivery challan issued (for job work purposes and for inter branch transfer within same state) to be reported in the GSTR1 ?
Hi,
Whether the value and details of delivery challan issued (for job work purposes and for inter branch transfer within same state) to be reported in the GSTR1 ?
Inward For Own Use can i show in GSTR1
Way bill generated for Own Use can i show in GSTR1
Read more at: https://www.caclubindia.com/forum/delivery-challan-in-gstr-1-422723.asp?offset=1
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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