GSTR1 FILING
nirmal chauhan (16 Points)
17 July 2018
While filing GSTR1 IS IT COMPLUSORY to show challan for job work in documents
3 Replies
Vinod Babu
(24196 Points)
Replied 17 July 2018
Yes you need fill the delivery challan numbers in documents summary in GSTR1.
Saurav Bhattacharya
(258 Points)
Replied 17 July 2018
documents is not so much compulsory. but if you want to show then show in next month return. but HSN code is mandatary
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