Gstr1 retrun when exported goods returned (back to town)
This query is : Open
13 October 2018
Dear Experts
Finished goods are sent to Sea/Air port for Export purposes in September month. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice in October month.
where to show this sale in GSTR1 return
Finished goods are sent to Sea/Air port for Export purposes in September month. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice in October month.
where to show this sale in GSTR1 return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- IGST of Feb 23, Can we claim ITC now?
- NSC interest taxability at maturity
- GST order u/s 73
- RCM on Commercial Godown
- GST on Transport of Exempted Goods
- Transfer of ITC after death of proprietress
- Tarpaulin covers for agriculture research can claim ITC
- TAN Application for Limited Liability Partnership
- What is Place of supply in the case of Bill to and Ship to
- Ineligible ITC under section 16(4) and
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
- Delay condonation of audit report of a trust
- Credit Note Issue in GST
- GST Self Invoicing
- Filing GST Returns after death of proprietor
- ITC reversal FY 2023-24
Trending Online Classes
CAclubindia
