sir
if stock transfer within state on chalan basic then I show I gstr 1 or not show ? how I treated stock transfer .
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Stock transfer
Replies (4)
Stock transfer can be done through delivery challan, delivery challan need not be disclosed in GSTR1
It's not cover under supply , hence no need report in returns .
Note : Yes challan No. can be reported under Document Issued table in GSTr 1
Note : Yes challan No. can be reported under Document Issued table in GSTr 1
Yes I agreed to Mr Pankaj Rawat's view...
No of Challan details will be shown in document section of GSTR 1 return.
No of Challan details will be shown in document section of GSTR 1 return.
Ok sir but delivery chalan show 4 type who can selected delivery chalan on job work delivery chalan on supply etc..
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