job work charges

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where to show job charges received everymonth in return? plz help
Replies (4)

Please provide further details for an accurate answer.

mam, we receive job charges from department of food & supply everymonth.as it is our income, we charge gst @ 5% but dont know where to show in GSTr-1.

you have to show in outward supplies in table no.1 since it is your sales.

job charges inward ?


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