dear experts
we used to send
drilling machines for repair,
tools for grinding,
empty Diesel drums to purchase Diesel
Crates, pallets etc
As samples on returnable basis through delivery challan.
is it require to show these challans in gstr1 ?
if yes, where we have to enter these details.
thanks in advance.
Menu
Delivery challan
Replies (3)
These challans are required to show in itc 04 not on GSTR 1.
we are not sending these materials for further processing, it's a capital items sending for repair.
still is it required to show in ITC 04, ?
gstr1 means, am asking whether to show the delivery challan series range in returns ?
still is it required to show in ITC 04, ?
gstr1 means, am asking whether to show the delivery challan series range in returns ?
Yes report all these challan in the last column of doc list to gstr 1 delivery challan other than job work
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
