My client is working as job worker for 2 companies. He sends finished goods to principal on challan along with eway bill. And send invoice once in a month.
My query is should we need to provide challans numbers in gstr 1?
VIKAS KUMAR SHARMA (GST Practioner) (690 Points)
25 January 2019
jaheer hussain
(577 Points)
Replied 25 January 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 January 2019
VIKAS KUMAR SHARMA
(GST Practioner)
(690 Points)
Replied 25 January 2019
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 25 January 2019
Dear Vikas,
If job worker is sending back goods with returnable delivery challan (raised by Principal) - then need not upload in his GSTR 1
If job worker raises a delivery challan for movement of goods other than supply (under Rule 55) - then to upload in his GSTR 1
VIKAS KUMAR SHARMA
(GST Practioner)
(690 Points)
Replied 25 January 2019
Sir delivery challan issued by job worker(own) while goods returned after finishing to principal. Required in gstr 1 or not?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
