Job work returned goods in gstr1 return
This query is : Resolved
16 January 2018
I have received the material for job work. I have returned the material after job work. Now my question is that Whether I have to show in my outward gstr-01 return under nil rate of supply?
17 January 2018
If you're raising job work invoice for the same, then the same should be shown in GSTR 1 as job work service with GST.
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