we are a manufacturing unit do some JOB WORK job & for this purpose when we return meterilas to party FIRST issue DELIVERY CHALLAN then issue our Job Work Invoice .
can we mention DELIVERY CHALLAN Number . in GSTR1 return in (Document Issue) column No. 12 (Delivery Challan in cases other than by way of supply (excluding at S no. 9 to 11))
CAclubindia
